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<row _id="1"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Team Netsol Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="2"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Certsure LLP</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="3"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Tameside MBC</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="4"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Tameside MBC</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="5"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>101.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="6"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>160.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="8"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8222.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="9"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>243.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="10"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5061.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="11"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9535.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="12"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22959.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="13"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2462.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="14"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="15"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="16"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>207.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="17"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="18"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="19"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="20"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="21"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Improvement Service</Service_Plan><Creditor_Name>GL Education Group Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6008.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="22"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Improvement Service</Service_Plan><Creditor_Name>GL Education Group Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6008.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="23"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Wonder Years Pre-School</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="24"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Lucion Environmental Ltd</Creditor_Name><Payment_Date>08/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14126.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="25"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>York Conservation Trust Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="26"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Ground Control Ltd</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1844.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="27"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>York Conservation Trust Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="28"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>York Conservation Trust Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="29"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="30"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Delivery Enabling Works</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4995</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="31"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2288.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="32"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1154.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>528.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Margarets Homecare Harrogate</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>662.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>581.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Margarets Homecare Harrogate</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>573.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Margarets Homecare Harrogate</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>524.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>502.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>287.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>584.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="63"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>466.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="64"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>401.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="65"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>401.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="66"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>401.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="67"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>401.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="68"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="69"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="70"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="71"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="72"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="73"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="74"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>740.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="75"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="76"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="77"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="78"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="79"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Margarets Homecare Harrogate</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="80"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>527.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="81"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>527.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="82"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>552.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="83"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>527.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="84"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>642.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="85"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>516.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="86"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="87"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="88"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="89"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="90"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="91"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="92"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>662.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="93"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="94"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>762.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="95"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="96"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>647.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="97"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="98"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Margarets Homecare Harrogate</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="99"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>591.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>423.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>706.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>635.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>459.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>565.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>565.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1882</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>287.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1241.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>702.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>681.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>388.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>702.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>842.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>369.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>287.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>574.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>555.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>982.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>428.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>573.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>555.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>553.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>695.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>701.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>606.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>289.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>287.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>621.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>915.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1027.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>622.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>555.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>556.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>298.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>607.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>555.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>606.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>555.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>476.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>556.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>555.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>701.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>836.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>835.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>835.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>569.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>657.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4572</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Ground Control Ltd</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2810.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Customer Compensation</Subjective_Detail></row>
<row _id="212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>449.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MacIntyre</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2234.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>287.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>749.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>795.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1113.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>716.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>749.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>458.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>795.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>862.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bespoke Health &amp; Social Care Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>853.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>749.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1760.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1360.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary care ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>847.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1301.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>544.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>547.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1103.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>874.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>452.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wishing Well Care Home (Day Care)</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wishing Well Care Home (Day Care)</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1183.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1639.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1230.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3086.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2035.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2398.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1637.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1993.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1541.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1533.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sanctuary Housing</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1893.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sanctuary Housing</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1893.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>645</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>688</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>774</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1118</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Promedica24 (Lancashire) Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4446.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3526.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sanctuary Housing</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1832.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sanctuary Housing</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1710</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1360.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>982.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1058.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1058.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7641</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Dynniq UK Limited</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6459.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Hughes Removals</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Hughes Removals</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Hughes Removals</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Hughes Removals</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Hughes Removals</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Hughes Removals</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Hughes Removals</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Hughes Removals</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Hughes Removals</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>192</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Hughes Removals</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Hughes Removals</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Hughes Removals</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Hughes Removals</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>144</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Hughes Removals</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Hughes Removals</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Hughes Removals</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Hughes Removals</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Hughes Removals</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Hughes Removals</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Hughes Removals</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Hughes Removals</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>208</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Hughes Removals</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Hughes Removals</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>104</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Hughes Removals</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Hughes Removals</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Hughes Removals</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Hughes Removals</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Hughes Removals</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Hughes Removals</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Hughes Removals</Creditor_Name><Payment_Date>26/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Hughes Removals</Creditor_Name><Payment_Date>26/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Hughes Removals</Creditor_Name><Payment_Date>26/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Hughes Removals</Creditor_Name><Payment_Date>26/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Hughes Removals</Creditor_Name><Payment_Date>26/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Hughes Removals</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Hughes Removals</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Hughes Removals</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Hughes Removals</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Hughes Removals</Creditor_Name><Payment_Date>26/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Hughes Removals</Creditor_Name><Payment_Date>26/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Hughes Removals</Creditor_Name><Payment_Date>26/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Hughes Removals</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Hughes Removals</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Hughes Removals</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Hughes Removals</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>448</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Hughes Removals</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Hughes Removals</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Hughes Removals</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Hughes Removals</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Hughes Removals</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Hughes Removals</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Hughes Removals</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>208</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Hughes Removals</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Hughes Removals</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Hughes Removals</Creditor_Name><Payment_Date>26/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Hughes Removals</Creditor_Name><Payment_Date>26/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>504</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Hughes Removals</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Hughes Removals</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Hughes Removals</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Hughes Removals</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Hughes Removals</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Hughes Removals</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Hughes Removals</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Hughes Removals</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Hughes Removals</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Hughes Removals</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Hughes Removals</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Hughes Removals</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Hughes Removals</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Hughes Removals</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Hughes Removals</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Hughes Removals</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Hughes Removals</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>224</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Hughes Removals</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Hughes Removals</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Hughes Removals</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>216</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Hughes Removals</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Hughes Removals</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Hughes Removals</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Hughes Removals</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Hughes Removals</Creditor_Name><Payment_Date>26/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Hughes Removals</Creditor_Name><Payment_Date>26/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>576</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Hughes Removals</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Hughes Removals</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>128</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Hughes Removals</Creditor_Name><Payment_Date>26/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Hughes Removals</Creditor_Name><Payment_Date>26/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Hughes Removals</Creditor_Name><Payment_Date>26/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Hughes Removals</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Hughes Removals</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>North East Lincolnshire Council</Creditor_Name><Payment_Date>20/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2829</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>535</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Joseph Rowntree Theatre Ltd</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Menfulness CIC</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Tang Hall Community Centre</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Bell Farm Community Association</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Elvington Parish Council</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>219.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1044.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1836.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1442.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1546.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1418.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>513.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>387.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>503.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>189.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Blackhawk Network</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Blackhawk Network</Creditor_Name><Payment_Date>04/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Wood Group UK Limited</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Rocktime Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Witherslack Group</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25401.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Dynniq UK Limited</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11995.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3108.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4696.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2009.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5085.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-549.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1721.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1800.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1900.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-375.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5095.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6120.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1605.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2869.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5715.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-13160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3614.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4170</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3398.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3419.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Westminster Health Care Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3358.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2787.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3209.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Westminster Health Care Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3967.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-333.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4509.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3624.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3332.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Flowbird Smart City UK Ltd</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1225</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4695.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5326.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3302.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6047.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4561.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6480.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sherburn House</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11175.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3661.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sue Ryder Care</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8105.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5038.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prospect House Care Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4080</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2975.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4559.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2983.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4371.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sable Cottage Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2582.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Burlington Care Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3477.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4800.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5192.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4559.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3182.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4437.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5920.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2955.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3134.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5077.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roche Healthcare Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5257.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5340.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4680.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2955.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5059.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5059.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3134.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2955.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2955.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5280.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3134.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meallmore Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5582.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2955.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6462.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6017.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3857.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6679.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Marmaduke Health Care Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15905.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5977.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8501.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6132.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sherbutt House Residential &amp; Homecare</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10897.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7560.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4841.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Paradise House Association Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4084.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4287.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2928.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5429.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2991.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4483.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sensation Care Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3177.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2938.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2730.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4800.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2975.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2938.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2938.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2955.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2955.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3808.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3134.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3134.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2955.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2955.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Andrews Court Heathcare Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14592.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5279.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3025.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4692.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2955.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3199.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Ravensdale</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14863.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5003.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Westminster Health Care Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3992.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3951.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2955.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2955.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2955.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2987.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3871.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1103.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3316.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3432.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6063.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3984.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5072.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1414</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Ravensdale</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>99219.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8012.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Parkcare Homes (No2) ltd T/A New Stead House</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24198.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Action for Care Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14151.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2938.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4524.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4371.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5599.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4416</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare Ltd (The Grange)</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5110.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>857.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5841.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2895.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4896.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2784.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4898.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ouse View Care Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6119.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3439.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10457.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roche Healthcare Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5536.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Maria Mallaband Care Group Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3613.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2955.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2885.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3134.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Westminster Health Care Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3865.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4987.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2955.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3134.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4485.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3127.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7944.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2955.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8457.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2435.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Ouse View Care Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1311</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1793.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3214.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5536.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3198.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2206.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11881.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8181</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ouse View Care Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4639.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7223.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3650.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Corbenic Camphill Community</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8942.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5294.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sherburn House</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10136.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Millennium Care Services Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10891.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Quarryfields Health Care Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14829.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2938.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5125.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2938.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Oak Trees Nursing Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5040</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8253.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Westminster Health Care Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2876.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sutherland Court</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3436.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3190.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4704</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2991.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2955.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5403.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5205.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3084.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4793.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2955.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2837.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2955.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2915.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2928</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5099.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3134.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3134.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2955.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3134.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5223.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3134.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1257.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2046</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2314.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare Ltd (The Grange)</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5840.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2955.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rosegarth Residential Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2919.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Ravensdale</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12836.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9350.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7725.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2938.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3443.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4540.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4483.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7990.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2938.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4931.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5340.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3138.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3138.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4555.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5755.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3138.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3134.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4658.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3134.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2955.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3134.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3134.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3134.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2955.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4735.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3379.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roche Healthcare Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4260.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10733.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4800.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2285.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2435.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1542.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-804</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3795.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifeways Community Care Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00000673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-78678.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Leonard Cheshire</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-15604.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bowerfield Court</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00000675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-8357.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Leonard Cheshire</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13805.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2130.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3516.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Joseph Rowntree Housing Trust</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-11074.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1991.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2848.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3566.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1802.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5075.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-769.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Joseph Rowntree Housing Trust</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2933.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-804</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-804</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-804</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Waverley Lodge Care Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-804</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6598.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-20148.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-22464.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-858</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2068</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2604.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3201</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2841.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2705.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6212.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4061.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4502.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-12154.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4174.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>08/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>76780.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>08/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>129186.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Brian Thompson Contractors</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>890</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Brian Thompson Contractors</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4929</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5183.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Leonard Cheshire</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6225.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>WH Investments Ltd T/A Victoria House Care Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3028.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4552.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-770.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs Sandra Taylor</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2730.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6666.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4510.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4184.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3707.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7559.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3819.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4008.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Key Healthcare (Operations) Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3941.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>J C Care Ltd T/A Abbey House</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8844.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5859.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North East Autism Society</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9477.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The David Lewis Centre</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4324.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4009.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13114.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifeways Community Care Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00000729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8419.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North East Autism Society</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8911.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12640.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12731.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4009.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3480.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5592.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5359.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4407.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Hall Residential Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3907.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5479.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Burlington Care Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7178.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3427.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wishing Well (Residential)</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2730.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4439.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6460.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4439.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3907.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5994.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9920.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willowbeck Health Care Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10904.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7710.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5927.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4559.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4260.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Waverley Lodge Care Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3946.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2179.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>527.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2179.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Leonard Cheshire</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5361.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Percy Headley Centre</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4871.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8862.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3960.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thomas Owen House</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6009.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4184.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5393.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thorpe House Specialist Adult Mental Health Unit</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10833.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3960.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs Sandra Taylor</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2704.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3885.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3803.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4234.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3909.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13533.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13039.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Midway Care Limited</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14590.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wishing Well (Residential)</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3908.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lindens Rest Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2879.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4151.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9835.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4628.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4494.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4407.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Park Lane Healthcare (The Manor House) Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Westwood Care Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3055.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Burlington Care Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10606.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Healthcare Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7551.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Old School House Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2837.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3913.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3995.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3691.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10255.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3427.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Methodist Homes</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2809.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7137.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7266.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7845.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9147.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6917.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5398.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8055.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8150.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5784.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4559.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4723.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Vida Healthcare Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8080</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17828.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4382.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5467.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7227.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4551.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4436.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3017.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2758.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2704.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4296.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Havenmere</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11385.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4458.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12957.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9817.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4009.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11383.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10005.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7423.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Havenmere</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8373.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4489.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4262.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3885.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4205.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4192.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3974.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4080</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4080</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4080.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Haxby Hall</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2730.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4524.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4524.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Glenfields Care Home Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4763.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2938.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4248</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Haxby Hall</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3486.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Haxby Hall</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2730.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3664.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4080</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3976.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5724.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2896.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Coach House Nursing Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9086.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fairburn Mews Healthcare Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17579.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7192.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4045.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4559.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3555.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Henshaws Society</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11499.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4382.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4084.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4916.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5288.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>John Sturrock</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6445.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Kingfisher Health Care Services Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16964.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Parkcare Homes(No2) Ltd t/as Fitzwilliam Lodge</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4805.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2704.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4796.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4470.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2704.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7924.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8596.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4076.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Elliott House</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6871.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9125.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14126.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9125.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4796.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3970.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2938.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Joseph Rowntree Housing Trust</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3939.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2938.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4540.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5159.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4902.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Accomplish Group Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Haxby Hall</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2730.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Haxby Hall</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2730.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Haxby Hall</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2730.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5151.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4192.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2730.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4927.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3742.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Four Seasons (Granby Care) Limited</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6326.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4542.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5899.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3134.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2957.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4626.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4275.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>56.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>657.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8484.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4254.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Kingsway Nursing Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2700.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8390.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4382.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3263.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4404.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4558.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3903.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5939.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4626.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hollybank Trust</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9638.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13597.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7159.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2704.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2704.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cygnet Care Services Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16135.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4193.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4070.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8922.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11373.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Haxby Hall</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2938.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4540.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5240.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5240.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4703.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4707.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MHA Auchlochan</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5373.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3548.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3164.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14601.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3859.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3945.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3713.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3858.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3605.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Joseph Rowntree Housing Trust</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5144.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6708.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>People Directorate</Directorate><Department>People Suspended Cost Centres</Department><Service_Plan>HW Suspended Cost Centres</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6147.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2239.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8387.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Joseph Rowntree Housing Trust</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2214.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>999.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2484.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4437.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4009.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>John Sturrock</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15214.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4480.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4021.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14761.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4136.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Regard Partnership Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9262.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Grove Care Partnership Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9918.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>IntegraCare Limited</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7958.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2704.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7747.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11282.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10076.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11578.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rhodes Care Home Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4080</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2730.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Joseph Rowntree Housing Trust</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11127.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4103.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Haxby Hall</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3660.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gladstone House</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2306.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6462.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4489.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4245.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4439.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5240.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4703.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4338.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4639.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Haxby Hall</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2730.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Haxby Hall</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2938.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Haxby Hall</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2938.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Haxby Hall</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2938.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3792.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4512.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3326.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hundens Park Care Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-804</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hundens Park Care Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6954.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Longley Healthcare Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11791.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2035.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2058.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2838.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5348.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00000999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9529.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Hesley Group</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24183.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Hesley Group</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22399.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mr &amp; Mrs J Tipple</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3119.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2628.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3970.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2938.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2938.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4904.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5151.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4815.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4718.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Glenfields Care Home Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3120.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5125.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4800.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4559.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2730.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4559.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3792.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5151.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2938.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4902.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="1021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3902.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="1022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5348.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3935.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5012.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="1025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Birmingham Jewish Community Care</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3950.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="1026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Brain Injury Services</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10376.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3909.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12145.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12075.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4559.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3935.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2938.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3816</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5180.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4639.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2938.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4395.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4102.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4395.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5711.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3910.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3979.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5237.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4489.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2938.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2730.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2773.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3427.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2611.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4682.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3385.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2980.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4686.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3946.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4976.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2996.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4252.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2886.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2730.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>WCS Care Group Limited</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5184.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Charlotte Straker House</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2929.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="1062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14446.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="1063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Castle Keep</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4110.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="1064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4902.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="1065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Methodist Homes</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6524.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="1066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10118.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2557.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4085.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9842.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4009.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5710.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="1072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5091.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="1073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4478.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4009.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4009.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>J C Care Limited t/a Carlton House &amp; Cottage</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10067.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8500.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4911.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="1079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5021.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5135.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2730.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2938.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2938.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3458.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2730.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3691.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4633.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4498.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4395.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4512.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2730.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Castle Keep</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16573.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3545.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Abbey Lea Care Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3328.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4395.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4639.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4102.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4904.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5237.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4429.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3867.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="1102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3480.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="1103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Briardene Care Home (Barchester Healthcare Ltd)</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7103.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="1104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4559.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4761.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4848</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3502</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Limited - Dearnvale</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7941.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="1110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Barchester Health Care Plc</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1844.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="1111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4371.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4139.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="1114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Oak Trees Nursing Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10600.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Limited - Dearnvale</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11612.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="1117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4009.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7744.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7764.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2938.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4559.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4032</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3816</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3907.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3949.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5162.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3907.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8475.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3999.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2730.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4439.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3994.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4425.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6569.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14370.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4293.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4559.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4931.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="1140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3899.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="1141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4703.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="1142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5794.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4296.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4080</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12444.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3778.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4791.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Clervaux Trust Limited</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15360.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2112.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>692.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5528.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9232.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5372.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="1155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2001.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3982.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1719.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2914.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4218.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="1160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3506.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="1161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2908.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="1162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>321.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2948</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>AFI-Uplift Ltd</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>08/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="1170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Experience Counts (York) CIC</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4830</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="1171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="1172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2438.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="1173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1089.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="1174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="1175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5155</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="1176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="1177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="1178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="1179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="1180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="1181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="1182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="1183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="1184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="1185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="1186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="1187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="1188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3220</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="1189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>833.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>220</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Bus Passes</Subjective_Detail></row>
<row _id="1191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Bus Passes</Subjective_Detail></row>
<row _id="1192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12455</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Bus Passes</Subjective_Detail></row>
<row _id="1193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Bus Passes</Subjective_Detail></row>
<row _id="1194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Bus Passes</Subjective_Detail></row>
<row _id="1195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Bus Passes</Subjective_Detail></row>
<row _id="1196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Bus Passes</Subjective_Detail></row>
<row _id="1197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Bus Passes</Subjective_Detail></row>
<row _id="1198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Bus Passes</Subjective_Detail></row>
<row _id="1199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1056</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8610</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Bus Passes</Subjective_Detail></row>
<row _id="1201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Bus Passes</Subjective_Detail></row>
<row _id="1202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Abbey Signs &amp; Engravers Ltd</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>86.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="1203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Abbey Signs &amp; Engravers Ltd</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="1204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Abbey Signs &amp; Engravers Ltd</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>161.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="1205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Abbey Signs &amp; Engravers Ltd</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="1206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Assessment And Qualifications Alliance</Creditor_Name><Payment_Date>21/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>996</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="1207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Assessment And Qualifications Alliance</Creditor_Name><Payment_Date>21/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1605.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="1208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Assessment And Qualifications Alliance</Creditor_Name><Payment_Date>21/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="1209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="1210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>NonStop Consulting Ltd</Creditor_Name><Payment_Date>26/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1702</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="1211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Rescue Training and Supplies Ltd</Creditor_Name><Payment_Date>08/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1497.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>824.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="1214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Aquam Water Services Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="1215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Aquam Water Services Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>898.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="1216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Aquam Water Services Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>485</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="1217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6165.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1966</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Information Governance</Service_Plan><Creditor_Name>Choices and Voices Care Ltd</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2012.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Information Governance</Service_Plan><Creditor_Name>Choices and Voices Care Ltd</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1653.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Information Governance</Service_Plan><Creditor_Name>Choices and Voices Care Ltd</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Information Governance</Service_Plan><Creditor_Name>Choices and Voices Care Ltd</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Department of Health and Social Care</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25180.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="1224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Department of Health and Social Care</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41005.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="1225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>29 Castlegate Repairs</Service_Plan><Creditor_Name>Pinnacle Conservation Ltd</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34129.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Department of Health and Social Care</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>58325.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="1227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Department of Health and Social Care</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>91655.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="1228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>STEP</Service_Plan><Creditor_Name>TagMaster UK Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3648</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="1229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>TagMaster UK Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>TagMaster UK Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1740</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Kingsfield Computer Products LTD</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>JTM Service Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>781.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="1234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5333.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>962.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="1236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>06/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>148</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="1237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>06/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="1238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>06/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>407</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="1239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>06/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>111</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="1240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>06/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="1241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>06/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="1242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>06/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>185</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="1243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>06/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>222</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="1244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>06/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="1245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>06/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="1246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>06/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="1247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>06/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="1248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>06/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="1249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>06/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>111</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="1250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>06/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="1251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Hamptons Resourcing</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2558.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="1252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Transitions York CIC</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="1253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>26/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="1254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Twofold Ltd</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>526.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="1255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3394.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="1256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>D P Thompson &amp; Son Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3204</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="1257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5244</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="1258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>208</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="1259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1862</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="1260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2799</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="1261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1642</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="1262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Jan Haghverdi</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1125</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>20/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2596</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>SGA Consulting Limited</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Poppy Caterers Ltd</Creditor_Name><Payment_Date>06/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>783.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="1266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Poppy Caterers Ltd</Creditor_Name><Payment_Date>06/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>119.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="1267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Appleton Roebuck Primary School</Creditor_Name><Payment_Date>06/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>861.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="1268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>FTA t/a Logistics UK</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Licences</Subjective_Detail></row>
<row _id="1269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>EV Charging</Service_Plan><Creditor_Name>Chargemaster Ltd T/A BP Chargemaster</Creditor_Name><Payment_Date>06/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15328.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Elizabeth Foster</Creditor_Name><Payment_Date>08/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1312.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="1272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>PWP Design Ltd</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="1273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>06/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7837.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="1274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>People Directorate</Directorate><Department>People Suspended Cost Centres</Department><Service_Plan>HW Suspended Cost Centres</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="1275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Barnitts Ltd</Creditor_Name><Payment_Date>06/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>708.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="1276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="1277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="1278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Sweepers</Creditor_Name><Payment_Date>06/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18130</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="1280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="1281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>217.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="1282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>E.ON Next Energy</Creditor_Name><Payment_Date>06/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="1283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Manutan Industrial Equipment Ltd</Creditor_Name><Payment_Date>21/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="1284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Manutan Industrial Equipment Ltd</Creditor_Name><Payment_Date>21/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>87.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="1285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Manutan Industrial Equipment Ltd</Creditor_Name><Payment_Date>21/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>105.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="1286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Manutan Industrial Equipment Ltd</Creditor_Name><Payment_Date>21/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>124.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="1287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Manutan Industrial Equipment Ltd</Creditor_Name><Payment_Date>21/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>77.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="1288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>FuelGenie</Creditor_Name><Payment_Date>06/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1683.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="1289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>SIMUL</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9765</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="1290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>SIMUL</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1588.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="1291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Institute of Cemetery &amp; Crematorium Management</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Vivedia Ltd</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1903</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="1293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1567.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>CIPFA Business Limited</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>12/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19246.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>An Extra Pair of Hands York</Creditor_Name><Payment_Date>08/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="1301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>O2 Cash Management</Creditor_Name><Payment_Date>06/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11336.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>O2 Cash Management</Creditor_Name><Payment_Date>06/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Straight Manufacturing Ltd</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1678.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Straight Manufacturing Ltd</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Vermex Pest Control</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="1306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>06/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1427.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16788.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="1308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6428.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="1309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Council Hous New Build Phase 2</Service_Plan><Creditor_Name>Quants Environmental Ltd</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>392</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>East of England Trading Standards Association Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Yorhealth Ltd</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>564</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="1312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>Make It York Limited</Creditor_Name><Payment_Date>06/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>146500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Parks and Open Spaces Dvpt</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>06/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Govtech Solution Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>105393</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="1315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Friargate Quaker Meeting</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>534.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Gordon Harrison</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Gordon Harrison</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Gordon Harrison</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sean O`Driscoll</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>566.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>T R B New</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>476.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>T R B New</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>716.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>611.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>R Fisher</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>535.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Graham Tew</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>802.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Carmelite Charitable Trust</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>611.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Circuit of the Methodist Church</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Carmelite Charitable Trust</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>534.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>966.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Lock Wizard Ltd</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>597.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Gordon Harrison Development Ltd</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>596</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Circuit of the Methodist Church</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>448.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="1355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>06/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="1356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>20/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1687.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="1357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Honley Environmental Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="1358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Stonegate Natural Stone Renewal</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="1359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mr Parishil Patel QC</Creditor_Name><Payment_Date>06/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="1360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mr Parishil Patel QC</Creditor_Name><Payment_Date>06/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="1361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Mr Gary Grant</Creditor_Name><Payment_Date>06/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="1362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Mr Gary Grant</Creditor_Name><Payment_Date>06/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="1363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>EV Charging</Service_Plan><Creditor_Name>Chargemaster Ltd T/A BP Chargemaster</Creditor_Name><Payment_Date>06/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-12225.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>EV Charging</Service_Plan><Creditor_Name>Chargemaster Ltd T/A BP Chargemaster</Creditor_Name><Payment_Date>06/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12225.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>TP Madgwick Consulting Ltd</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="1366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>06/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>582.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="1368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>06/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="1369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>06/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>541.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="1370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Cycle Heaven Ltd</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="1371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2779.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="1372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Stonegate Natural Stone Renewal</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1041</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="1373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Safe &amp; Sound Homes (SASH)</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3557.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="1374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>03/05/2022 00:00</Payment_Date><Transaction_No>202223CR00001374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1895.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="1375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>03/05/2022 00:00</Payment_Date><Transaction_No>202223CR00001375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>785.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="1376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>ADS Scaffolding (York) Ltd</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="1377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20485.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="1378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>British Assoc.for Supported Employment</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>12/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="1380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>12/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1355.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="1381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Addressing &amp; Mailing Solutions Ltd</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>735</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>03/05/2022 00:00</Payment_Date><Transaction_No>202223CR00001382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7363.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="1383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>03/05/2022 00:00</Payment_Date><Transaction_No>202223CR00001383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28476.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="1384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>03/05/2022 00:00</Payment_Date><Transaction_No>202223CR00001384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1563.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="1385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>03/05/2022 00:00</Payment_Date><Transaction_No>202223CR00001385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="1386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Willow House Housing Development</Service_Plan><Creditor_Name>Sanderson Weatherall (Professional Fees)</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>03/05/2022 00:00</Payment_Date><Transaction_No>202223CR00001387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1446.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Blackhawk Network</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1205</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="1389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>The Big Green Van</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>HRA Estate Improvements</Subjective_Detail></row>
<row _id="1390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Bevan Brittan LLP</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Centres</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="1392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Dir Economy Regeneration and Housing</Service_Plan><Creditor_Name>Building Design Partnership Ltd</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1620</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="1394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>South Bank Multi Academy Trust T/A Carr Junior Sch</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12136</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="1395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>The Safety Maintenance Company Ltd</Creditor_Name><Payment_Date>03/05/2022 00:00</Payment_Date><Transaction_No>202223CR00001395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2247</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Horizon Building Services Consultants Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Horizon Building Services Consultants Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4583.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>13/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1881.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="1400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Improvement Service</Service_Plan><Creditor_Name>Scott Butterworth</Creditor_Name><Payment_Date>08/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="1401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10107.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="1402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Freeth LLP</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="1403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Mr Jonathon Manning</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="1404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Mr Jonathon Manning</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="1405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Act Now Training Ltd</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>899</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Act Now Training Ltd</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>899</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Act Now Training Ltd</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>899</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>13/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-277.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="1409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>13/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4606.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="1410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>704.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="1411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Newcastle Upon Tyne Hospitals Nhs FoundationTrust</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>527.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>GB Group plc</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4625</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nisai Virtual Academy</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>516.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="1414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Sarah Brewis</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="1415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Sarah Brewis</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="1416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Sarah Brewis</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1562.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="1417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Sarah Brewis</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="1418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Forensic Testing Services Ltd</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="1419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Forensic Testing Services Ltd</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="1420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>83470</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="1421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>116422.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="1422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>111266.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="1423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="1424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Dr Colin Alderson</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3454.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Dr Colin Alderson</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1645.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>736.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="1427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Henry Trory</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="1428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Henry Trory</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="1429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Henry Trory</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="1430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Henry Trory</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="1431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1069.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1982.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="1436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2771.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1326.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>London Hire Ltd</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Rose Cottage Farm</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Ethical Technology Ltd T/A Ethitec</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2598.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Service Agreements</Subjective_Detail></row>
<row _id="1442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Red Zulu Limited</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Red Zulu Limited</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>752.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>888.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>818.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>797.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>862.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Michael Forrest</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="1454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Integrate Families Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1115</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Integrate Families Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Dr Colin Alderson</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1625.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Dr Colin Alderson</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>774.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Michael Forrest</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="1460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6873.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Carbon reduction Climate change</Service_Plan><Creditor_Name>Energy Systems Catapult Services Ltd</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="1462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Beaucare Medical Ltd</Creditor_Name><Payment_Date>26/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1487.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="1463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>126548.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="1464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>Paragon Traffic Management Ltd</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>940</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="1465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1641.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="1467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>804.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1425.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1508.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1190</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1216.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="1472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1475.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>TK Access Solutions Ltd</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3515</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="1474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>20/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="1475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="1476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Debbie Hawkins</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>608</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Transport Allowances Repayment</Subjective_Detail></row>
<row _id="1477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Arts and Heritage</Service_Plan><Creditor_Name>National Centre For Early Music</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8146</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Arts and Heritage</Service_Plan><Creditor_Name>Accessible Arts &amp; Media</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Dere Street Barristers</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="1481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Dere Street Barristers</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="1482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Arts and Heritage</Service_Plan><Creditor_Name>Pilot Theatre Ltd</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>925</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="1484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Poppy Caterers Ltd</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2658.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="1485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Poppy Caterers Ltd</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>715</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="1486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Around The Clock Glazing (York) Ltd</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>HRA Estate Improvements</Subjective_Detail></row>
<row _id="1487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Around The Clock Glazing (York) Ltd</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>HRA Estate Improvements</Subjective_Detail></row>
<row _id="1488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>911.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>388</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Arts and Heritage</Service_Plan><Creditor_Name>Make It York Limited</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Arts and Heritage</Service_Plan><Creditor_Name>Make It York Limited</Creditor_Name><Payment_Date>07/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1440.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Tadcaster Road DfT</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>26/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29810.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>08/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3394.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="1495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>08/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>592</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>08/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>489</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>08/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>08/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>552</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>08/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>08/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>08/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>08/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>08/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>584</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>08/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1139.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>08/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1104.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>08/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>668.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>08/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Amberon Limited</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1425</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="1509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>08/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3144.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="1510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>08/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="1511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Police &amp; Crime Commissioner for North Yorkshire</Creditor_Name><Payment_Date>08/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="1512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Kimbal Bumstead</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="1513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>08/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Sure Healthcare &amp; Supported Living UK Ltd</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="1515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>08/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>08/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Kristina Goodwin</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20841.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="1518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Kristina Goodwin</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4168.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="1519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Alasdair Campbell</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="1520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Alasdair Campbell</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="1521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>JS Grab Hire York</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="1522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>08/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>826.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>08/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>08/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>08/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>08/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>676.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>08/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>690.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>E.ON Next Energy</Creditor_Name><Payment_Date>08/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>474.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="1529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Andrew Haslam</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7657.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="1530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Andrew Haslam</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1531.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="1531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Vectec Limited</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Colour Data Uk Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00001532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="1533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Colour Data Uk Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00001533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="1534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Colour Data Uk Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00001534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>214</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>DJ Cleaning Ltd</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="1536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>DJ Cleaning Ltd</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="1537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Sitekit Solutions Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00001537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Sitekit Solutions Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00001538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00001539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1687.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="1540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>20/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1876.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="1541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1776</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="1542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>08/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="1543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Masternaut Limited</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Running and Maintenance Costs</Subjective_Detail></row>
<row _id="1545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="1546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5848.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="1547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>433.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="1548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>548.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="1549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>382.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="1550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1463.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="1551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Randstad Public Services Ltd</Creditor_Name><Payment_Date>08/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1638.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="1552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>690.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="1553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Medigold Health Consultancy Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7131.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1090.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="1555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13159.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="1556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Marwood Electrical Company Ltd</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>704.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="1557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Marwood Electrical Company Ltd</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>158.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="1558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Marwood Electrical Company Ltd</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>79.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Planned)</Subjective_Detail></row>
<row _id="1559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Marwood Electrical Company Ltd</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>399.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Planned)</Subjective_Detail></row>
<row _id="1560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>21/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>789.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>21/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1123.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1592.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="1564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>13/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="1565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>13/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1457.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="1566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>13/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1242.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="1567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2948</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Blackhawk Network</Creditor_Name><Payment_Date>08/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="1569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="1570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Teleshore UK Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2609.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Teleshore UK Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1400.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>171000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="1573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Go Plant Fleet Services Ltd</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Masternaut Limited</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2498.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Running and Maintenance Costs</Subjective_Detail></row>
<row _id="1575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7613.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="1576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1940.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="1577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2799.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="1578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1043.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="1579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1426.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="1580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1287.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="1581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="1582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1430.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="1583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>656.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="1584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4581.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="1585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>13/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-384.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="1586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>13/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-378.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="1587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>13/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="1588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>13/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1437.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="1589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>13/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-342.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="1590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>13/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1010.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="1591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6759.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="1592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dennis Eagle Ltd</Creditor_Name><Payment_Date>21/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Clapham Commercials (York) LTD</Creditor_Name><Payment_Date>08/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>710</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Transport Fabrications Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2006</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Pelican Engineering</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>289.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Response Fluid Power Services Ltd</Creditor_Name><Payment_Date>08/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>934.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Monster Maths Ltd</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="1599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Prizes</Subjective_Detail></row>
<row _id="1600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Prizes</Subjective_Detail></row>
<row _id="1601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="1602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Reliance Motor Services</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1755</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="1603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Sewell Facilities Mgmt Ltd</Creditor_Name><Payment_Date>03/05/2022 00:00</Payment_Date><Transaction_No>202223CR00001603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Arts and Heritage</Service_Plan><Creditor_Name>Lauren Frost</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Artists and Performers Fees</Subjective_Detail></row>
<row _id="1605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Lauren Frost</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>656.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Apogee Corporation Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Equipment Rentals</Subjective_Detail></row>
<row _id="1607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>University Of York</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00001607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00001608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>03/05/2022 00:00</Payment_Date><Transaction_No>202223CR00001609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>08/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2186.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="1611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>TK Access Solutions Ltd</Creditor_Name><Payment_Date>08/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="1612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>08/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1367.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1501.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="1614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>08/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="1615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>08/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4060</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="1616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>08/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6315.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>WYCA Central Heating Grant</Subjective_Detail></row>
<row _id="1619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>08/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>220</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>WYCA Central Heating Grant</Subjective_Detail></row>
<row _id="1620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>08/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>WYCA Central Heating Grant</Subjective_Detail></row>
<row _id="1621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>08/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2118.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="1622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>08/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3208.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="1623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>08/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2118.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="1624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>08/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="1625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>08/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3699.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>08/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3699.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4176.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10344.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2098.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1817.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1886.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2006.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3235.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2522.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13139.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Orcuma Ltd</Creditor_Name><Payment_Date>03/05/2022 00:00</Payment_Date><Transaction_No>202223CR00001636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>QA Ltd</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00001637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9975</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Amberon Limited</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="1639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>K9 Patrol Ltd</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Ashtons - APP Yorkshire Limited</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Wates Construction Ltd</Creditor_Name><Payment_Date>12/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>239003.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>649.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>445.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>892.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>574.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>602.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1055.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>862.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>715.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>620.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1131.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>862.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>862.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>481.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>573.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>907.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>602.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ripon Community Link</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>501.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Henshaws Society</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Henshaws Society</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>923.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2605.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>802.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1202</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3090.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1827</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>601</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1202</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1388</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1893</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1805.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5219.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1202</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>601</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1202</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>819</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1360.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>610.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>891.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>822.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>773.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1085.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1136.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>616.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>649.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>609.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>605.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Helping Hands Homecare</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1158</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Helping Hands Homecare</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1091.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Salvere Support Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13103.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Salvere Support Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13103.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Helping Hands Homecare</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2184.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>648.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1102.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1284.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1102.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1102.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1296.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>928.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6285.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1149.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Midshires Care Ltd t/a  Helping Hands Homecare</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2412.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>913.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Helping Hands Homecare</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2237</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Helping Hands Homecare</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1325.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1071.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>694.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1040.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>625.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2274.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5844.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4740</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Helping Hands Homecare</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3258.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>892.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>992</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1011.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2337.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3063.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3017.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3063.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>449.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>892.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1102.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1102.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>972.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>892.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Basics Plus</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>698.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>972.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>877.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>735</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1102.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1879.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary care ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Complete Care Holdings</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11849.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wishing Well Care Home (Day Care)</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1270.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3811.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3471.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Sabrina Goodchild</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="1802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Sabrina Goodchild</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="1803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Emily Lawler</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="1804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Local Government Association</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00001804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Member Travel and Subsistence</Subjective_Detail></row>
<row _id="1805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Jonathan Kirk QC</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="1806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Jonathan Kirk QC</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="1807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>GreenChem Solutions Limited</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00001807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1048.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="1808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>03/05/2022 00:00</Payment_Date><Transaction_No>202223CR00001808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>868.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00001809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>723.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="1810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Psychology</Service_Plan><Creditor_Name>Ass. of Educational Psychologists</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="1811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Psychology</Service_Plan><Creditor_Name>TW Languages</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>391.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="1812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Westminster Controls Ltd</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00001812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="1813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mr Simon Wilkinson</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="1814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mr Simon Wilkinson</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="1815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2060.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>590.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>785.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>401.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Park and Ride</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>26/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>26/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>836</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Terberg Matec UK</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00001829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Gemini Consultants Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5091.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1170</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="1832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10102.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2184</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>463.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>549.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>441.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1666.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>597.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>569.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>361.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>581.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2555</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>613.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>613.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>321.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>361.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>716.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1276.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>655.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>690.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>521.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>644.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Margarets Homecare Harrogate</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Margarets Homecare Harrogate</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>663.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>868.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Margarets Homecare Harrogate</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1557.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>582.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>617.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>582.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>590.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>479.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>714.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>569.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>528.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>716.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>715.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>557.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>492.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1939</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>549.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>714.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>861.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>669.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>544.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>654.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00001999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>861.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>861.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Margarets Homecare Harrogate</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>940.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1344.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>642.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>556.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>625.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>571.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>678.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>571.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Margarets Homecare Harrogate</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>457.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>493.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>533.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>507.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>762.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>762.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>676</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-7136.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="2041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Cushman &amp; Wakefield Debenham Tie Leung Ltd</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1716.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="2042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Cushman &amp; Wakefield Debenham Tie Leung Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4295.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="2043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7136.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="2044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1443</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="2045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="2046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="2047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2339.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="2048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="2049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4656.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="2050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="2051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="2052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="2053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="2054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="2055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="2056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="2057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>The Gas Company (UK) Ltd</Creditor_Name><Payment_Date>21/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5785</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="2058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-862.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>13/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1315.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="2060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>811.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="2061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>811.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="2062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>811.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="2063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>811.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="2064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>The Helping Hand Company (Ledbury) Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1082</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Rent-a-car &amp; Damage Recovery Unit</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3342.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1895.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="2067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Bright Beginnings Childcare Agency Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="2068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Improvement Service</Service_Plan><Creditor_Name>GL Education Group Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1997.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="2069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Improvement Service</Service_Plan><Creditor_Name>GL Education Group Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="2070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11037.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="2071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10697.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="2072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10143.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="2073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7805.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="2074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="2075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="2076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Land and Buildings</Subjective_Subgroup><Subjective_Detail>Land Purchase</Subjective_Detail></row>
<row _id="2077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="2078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="2079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="2080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>210</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="2081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="2082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>210</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="2083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="2084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="2085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="2086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="2087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="2088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="2089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="2090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="2091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="2092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="2093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="2094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="2095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="2096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="2097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="2098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="2099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="2100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>992</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="2101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="2102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1058.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="2103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="2104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>189</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="2105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="2106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="2107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="2108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Nappi (uk) Ltd</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2422</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="2110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>890</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="2111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Nigel Jagger</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>984</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Nigel Jagger</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>656</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6552</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="2114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7371</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="2115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6552</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="2116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>DRJC Hard Surface R &amp; R Ltd t/a Surface Medic</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="2117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>DRJC Hard Surface R &amp; R Ltd t/a Surface Medic</Creditor_Name><Payment_Date>11/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="2118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tutors &amp; Exams Ltd</Creditor_Name><Payment_Date>13/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>747</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="2119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Teaching Personnel Ltd</Creditor_Name><Payment_Date>12/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="2120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Teaching Personnel Ltd</Creditor_Name><Payment_Date>20/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="2121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Cycling</Service_Plan><Creditor_Name>Thomas Bow Ltd</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="2122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Thomas Bow Ltd</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="2123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Care &amp; Independence Ltd</Creditor_Name><Payment_Date>06/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="2124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1696.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="2125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2033.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="2126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Care &amp; Independence Ltd</Creditor_Name><Payment_Date>06/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>361</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="2127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Marjorie Waite Court Extension</Service_Plan><Creditor_Name>Shuttleworth Picknett &amp; Associates LLP</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="2129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Welfare Benefits Unit</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6299</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="2130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Governance</Service_Plan><Creditor_Name>National Governors Association</Creditor_Name><Payment_Date>06/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4116</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="2131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Naomi Hartridge</Creditor_Name><Payment_Date>12/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>207</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="2132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Naomi Hartridge</Creditor_Name><Payment_Date>12/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1035</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="2133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Naomi Hartridge</Creditor_Name><Payment_Date>12/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="2134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Naomi Hartridge</Creditor_Name><Payment_Date>12/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="2135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Courtyard Care Limited</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25149.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Early Years &amp; Childcare</Service_Plan><Creditor_Name>New Visuality</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4357</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="2137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Foxwood Residents Association</Creditor_Name><Payment_Date>12/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>587</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="2138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Whale Tankers Limited</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>169.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Whale Tankers Limited</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>190.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Whale Tankers Limited</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>792.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Whale Tankers Limited</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>988.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>858.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Bureau Veritas UK Ltd</Creditor_Name><Payment_Date>03/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5107.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>20/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>361.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Stephanie Lewis-Vivas</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="2147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Ecological Grounds Maintenance LLP</Creditor_Name><Payment_Date>12/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="2148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>School &amp; Public Health Nurses Association (SAPHNA)</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Leeds City Council</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>12/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>699.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>12/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1476</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Guardian News &amp; Media Ltd</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1852.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="2153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>12/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1032.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>12/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>589</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Scarab Sweepers Ltd</Creditor_Name><Payment_Date>12/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>930.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>12/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1139.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>12/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1323.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>12/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>695.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>12/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>730.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>12/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>721.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Grandparents Plus</Creditor_Name><Payment_Date>06/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="2163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>12/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>693.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Waterfield Joiners</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>629.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Waterfield Joiners</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Avery Homes Grove Park Ltd</Creditor_Name><Payment_Date>12/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Yorkshire Purchasing Organisation</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>569.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="2168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>13/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2325.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="2169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>13/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="2170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="2171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York College</Creditor_Name><Payment_Date>12/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18784.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="2172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Askham Bryan College</Creditor_Name><Payment_Date>12/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23183.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="2173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Henshaws Society</Creditor_Name><Payment_Date>12/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>57164.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="2174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>The Conservation Volunteers</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>515</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="2175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>The Conservation Volunteers</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="2176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>12/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2792</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="2177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>Vinci UK Ltd</Creditor_Name><Payment_Date>12/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>531724.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="2178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>12/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>12/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>519</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>12/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>428.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>479</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="2182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="2183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Highways England Company Ltd</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="2184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>The Safety Maintenance Company Ltd</Creditor_Name><Payment_Date>03/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="2185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>123.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="2186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="2187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>79.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="2188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="2189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Freeth LLP</Creditor_Name><Payment_Date>12/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="2190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>361.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>03/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>123.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="2193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="2194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>184</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="2195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5244</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="2196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>208</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="2197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>458</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="2198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2799</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="2199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>612</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="2200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="2201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>489</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="2202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>361.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="2205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>56.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>113.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="2210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="2214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Decoration</Subjective_Detail></row>
<row _id="2215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="2216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>49.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Nationwide Windscreens (York) Ltd</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>03/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2642.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="2220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>03/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>505.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="2221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>13/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4655.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="2222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Blackhawk Network</Creditor_Name><Payment_Date>13/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="2223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>13/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="2224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>13/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1481.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="2225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>13/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>589</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00002226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1155</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00002227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00002228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>176.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Unlocked CIC</Creditor_Name><Payment_Date>13/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="2230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Heslington Village Trust</Creditor_Name><Payment_Date>13/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="2231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Door 84</Creditor_Name><Payment_Date>13/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9155</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="2232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>625.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Safety Schemes</Service_Plan><Creditor_Name>Light &amp; Energy Distribution Ltd</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>984</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="2234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Public Transport Improvements</Service_Plan><Creditor_Name>Pass-Tech Solutions Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>224.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="2235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Public Transport Improvements</Service_Plan><Creditor_Name>Pass-Tech Solutions Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="2236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Procurement</Service_Plan><Creditor_Name>Creditsafe Business Solutions Ltd</Creditor_Name><Payment_Date>06/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>NPS Leeds Ltd</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>488.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>NPS Leeds Ltd</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3919.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Lock Fix</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Experian Ltd</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>922.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="2241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Housing Partners Ltd</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="2242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>BetterPoints Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>13/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>76134.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="2244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Museums Trust Client</Service_Plan><Creditor_Name>York Museums &amp; Gallery Trust</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306710</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Business Intelligence</Service_Plan><Creditor_Name>National Consortium for Examination Results</Creditor_Name><Payment_Date>06/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5345</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="2246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Improvement Service</Service_Plan><Creditor_Name>National Consortium for Examination Results</Creditor_Name><Payment_Date>06/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1184.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="2247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1361.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="2248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Trustmarque Solutions Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7499</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="2249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>964.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="2250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="2251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>643.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="2252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1124.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="2253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>12/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>615</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="2254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>12/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7147</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="2255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>13/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1937.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="2256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>06/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1608</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="2257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="2258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Alatarte Catering</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>397.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="2259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Alatarte Catering</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="2260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Alatarte Catering</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="2261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Alatarte Catering</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="2262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York Methodist Circuit</Creditor_Name><Payment_Date>13/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="2263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York Methodist Circuit</Creditor_Name><Payment_Date>13/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="2264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Tuskerdirect Limited</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>849.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="2265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Tuskerdirect Limited</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>169.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="2266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Tuskerdirect Limited</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>705.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="2267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Tuskerdirect Limited</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>178.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="2268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Inspire Youth Yorkshire</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="2269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Kainos Software Limited</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="2270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Tuskerdirect Limited</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>849.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="2271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Capja Ltd</Creditor_Name><Payment_Date>03/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>13/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>411.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="2273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>13/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="2274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>13/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="2275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>13/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1460.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="2276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>13/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="2277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Harrogate &amp; District NHS Foundation Trust</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>13/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1659.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Advantage Europe Ltd</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5036</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Police Checks</Subjective_Detail></row>
<row _id="2280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Advantage Europe Ltd</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>890</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Police Checks</Subjective_Detail></row>
<row _id="2281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Landscape Supply Company</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1149.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Community TM Ltd</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1567</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="2283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>13/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>725</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="2284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Nigel Jagger</Creditor_Name><Payment_Date>13/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2295</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="2285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lucy Zodion Limited</Creditor_Name><Payment_Date>26/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>634</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Nigel Jagger</Creditor_Name><Payment_Date>13/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="2287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Webaspx Limited</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="2289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Croner Group Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="2290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Croner Group Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="2292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>06/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1195</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="2293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Churchills Estate Agents</Creditor_Name><Payment_Date>13/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Edible York</Creditor_Name><Payment_Date>13/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>590</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="2295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>13/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>388.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="2296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Computershare Voucher Services</Creditor_Name><Payment_Date>13/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="2297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>382.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="2298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="2299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2257.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Mallard Consultancy Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>999</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Northern Housing Consortium</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="2302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1062.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="2303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>21st Century Passenger Systems Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="2304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Crombie Wilkinson Solicitors</Creditor_Name><Payment_Date>13/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="2305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Crombie Wilkinson Solicitors</Creditor_Name><Payment_Date>13/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="2306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Crombie Wilkinson Solicitors</Creditor_Name><Payment_Date>13/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="2307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Crombie Wilkinson Solicitors</Creditor_Name><Payment_Date>13/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="2308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Institute of Health Visiting</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>University Of Leeds</Creditor_Name><Payment_Date>13/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46881.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="2310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>805.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>699.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="2315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Bratten Pathology Ltd</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2235.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Shaun Spencer</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="2317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Shaun Spencer</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="2318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Tahneet Irshad</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="2319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Tahneet Irshad</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="2320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>925</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="2321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>925</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="2322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>459</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>698.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1212.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>974.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>756.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Co-Operative Funeral Service</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1516.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="2334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Co-Operative Funeral Service</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>86.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="2335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Inprint Colour</Creditor_Name><Payment_Date>21/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="2336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>NEMS Market Research Ltd</Creditor_Name><Payment_Date>05/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Market Research</Subjective_Detail></row>
<row _id="2337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1267.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="2338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1040.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="2339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Honley Environmental Services Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>836.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="2340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Health Management Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6773</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9387.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Staff Car Hire</Subjective_Detail></row>
<row _id="2343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="2344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>ASL (Highway Electrical) Training Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>885</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="2345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>British Telecommunications Plc</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="2347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>665.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="2348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>629.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="2349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>73.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="2350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="2351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>56.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="2352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="2353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>193.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="2354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="2355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>240.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="2356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>122.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="2357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="2358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="2359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="2360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Facultatieve Technologies Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15692.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="2361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>914.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="2362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1674.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="2363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>494</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>589</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>534</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>826.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="2368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bank Charges</Subjective_Detail></row>
<row _id="2371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>83.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bank Charges</Subjective_Detail></row>
<row _id="2372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="2373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="2374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="2375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41673.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="2376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8727.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="2377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45534.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="2378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25337.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42958.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="2380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>57753.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Kerbside Recycling Disposal</Subjective_Detail></row>
<row _id="2381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37236.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="2382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="2383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Disability North</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="2384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="2385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Go Plant Fleet Services Ltd</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Glen Lodge Extension</Service_Plan><Creditor_Name>William Birch &amp; Sons Ltd</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>88204.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="2387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Virgin Media Ltd</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3229.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="2388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="2389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="2390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>784.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="2391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="2392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="2393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="2394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>535.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="2395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="2396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="2397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1187.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="2398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="2399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1448.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="2400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="2401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>536.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="2402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1410.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="2403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3494.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="2404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>698.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="2405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1357.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="2406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="2407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>03/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Leeds City Council</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36288.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3494.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="2411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6107.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="2412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3629.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="2413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Orion Security Print Limited</Creditor_Name><Payment_Date>26/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>921.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="2414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>The Toolbox Project</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8189.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="2415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Linda Perry</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1470</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="2416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>06/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>63.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="2417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>06/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>188.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="2418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>06/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="2419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>06/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="2420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="2421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Leeds City Council</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5217.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="2422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Bradford Council</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>712.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>CID Group</Creditor_Name><Payment_Date>26/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>731.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="2424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>CID Group</Creditor_Name><Payment_Date>26/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>648.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="2425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1038</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="2426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Sanderson Weatherall (Professional Fees)</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Kingspan Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>846</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="2428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Leeds City College</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6365</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="2430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Cameron Crowe</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="2431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Cameron Crowe</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="2432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Wheels</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="2433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="2434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="2435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Deborah Shield</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>885</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="2436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Deborah Shield</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>177</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="2437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Miss Katherine Robinson</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="2438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Miss Katherine Robinson</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>176</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="2439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr David Elvin QC</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="2440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr David Elvin QC</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="2441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Oliver Latham</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="2442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Oliver Latham</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>130</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="2443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Victoria Hajba</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="2444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Victoria Hajba</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="2445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr David Elvin QC</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="2446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr David Elvin QC</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="2447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Miss Jade Ferguson</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="2448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Miss Jade Ferguson</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="2449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>06/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>894.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>06/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>NWA Social &amp; Market Research Ltd</Creditor_Name><Payment_Date>14/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Market Research</Subjective_Detail></row>
<row _id="2452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>DRJC Hard Surface R &amp; R Ltd t/a Surface Medic</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="2453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>DRJC Hard Surface R &amp; R Ltd t/a Surface Medic</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="2454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Planning Inspectorate</Creditor_Name><Payment_Date>11/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36691.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1196.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>855.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1217.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1218.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Nether Poppleton Parish Council</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="2460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Haxby Town Council</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1056</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="2461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Arts and Heritage</Service_Plan><Creditor_Name>Make It York Limited</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36538</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-718.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-567.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4590</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="2465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1164</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="2466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="2467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="2468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="2469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="2470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="2471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="2472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="2473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>862.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>592.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Meadowcroft Ugthorpe Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>749.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1124.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1124.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>522.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1417.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1159.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1003.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary care ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>481.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>602.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1432.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3471.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>718.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>923.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>865.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>961.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>429.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1212.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1670.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Margarets Homecare Harrogate</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Margarets Homecare Harrogate</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2060.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>401.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Margarets Homecare Harrogate</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>590.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Margarets Homecare Harrogate</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Margarets Homecare Harrogate</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>792.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>678.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>321.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>361.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>681.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>690.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>531.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>463.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>723.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>702</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>869.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>578.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>391.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>428.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1292.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1557.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>702.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>441.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1666.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>493.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>607.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>399.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>639.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>618.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>759.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>526.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>397.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>722.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>537.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>578.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>556.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>622.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>452.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>582.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>618.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>582.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>611</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>486.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>593.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7725.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>489.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>681.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>716.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>696.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>555.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>654.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>543.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>543.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1339.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>642.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>476.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5408.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>PFI Contract Charges</Subjective_Subgroup><Subjective_Detail>PFI Contract Charges</Subjective_Detail></row>
<row _id="2689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>BCS Learning &amp; Development Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="2690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>06/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="2691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1363.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="2692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>203.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="2693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>925.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="2694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="2695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="2696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2064.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="2697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>99.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Asbestos</Subjective_Detail></row>
<row _id="2698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Asbestos</Subjective_Detail></row>
<row _id="2699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Asbestos</Subjective_Detail></row>
<row _id="2700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>99.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Asbestos</Subjective_Detail></row>
<row _id="2701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="2702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>STEP</Service_Plan><Creditor_Name>Wood Group UK Limited</Creditor_Name><Payment_Date>21/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21767</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="2703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="2704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="2705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="2706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="2707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="2708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Masternaut Limited</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2498.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Running and Maintenance Costs</Subjective_Detail></row>
<row _id="2712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="2713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>The Management Centre Learning Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="2714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fulprint Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="2715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Emily Ross</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="2716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Emily Ross</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>63.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="2717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Anaum Riaz</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="2718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Anaum Riaz</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="2719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Elliott UK Consulting Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>478.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="2720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Catch22 Charity Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2995</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Professional Subscriptions</Subjective_Detail></row>
<row _id="2721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>08/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="2722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Envirovent Limited</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="2723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>HRA Accounting</Service_Plan><Creditor_Name>Bevan Brittan LLP</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="2724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="2725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="2726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Security Plus + Limited</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3969</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12418.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Mortuary Charges</Subjective_Detail></row>
<row _id="2729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Safety Kleen UK Limited</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Special Vehicle Contracts</Subjective_Detail></row>
<row _id="2730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="2731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>952.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="2732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>J Rymer Funeral Directors</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>569.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="2733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>JG Fielder &amp; Son</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="2734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mr Adam Mugliston</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="2735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mr Adam Mugliston</Creditor_Name><Payment_Date>19/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="2736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>06/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>787.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="2737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>06/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="2738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2978.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="2739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Colas Ltd</Creditor_Name><Payment_Date>11/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1056.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="2740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>20/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>20/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>690.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>20/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>20/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>741.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>20/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1288.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>20/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>824.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>20/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>20/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1027.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1018.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="2749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>20/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>20/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>805</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3266</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1035</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Allstar Business Solutions Ltd</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>411.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="2756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1035</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>805</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>782</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>782</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>805</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>460</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Sweepers</Creditor_Name><Payment_Date>20/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2530</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Sweepers</Creditor_Name><Payment_Date>20/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2530</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Craemer UK Limited</Creditor_Name><Payment_Date>11/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3254</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Craemer UK Limited</Creditor_Name><Payment_Date>11/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1627</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>M4 UK Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4115</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Signage</Subjective_Detail></row>
<row _id="2768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mark Tasker</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>12/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1024.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="2770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>E.Novation UK Ltd t/a Enovation</Creditor_Name><Payment_Date>20/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3867.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Service Agreements</Subjective_Detail></row>
<row _id="2771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="2772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>HRA Accounting</Service_Plan><Creditor_Name>Veritau Limited</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4923.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>The National Development Team for Inclusion</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="2774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>20/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6692</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="2775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>12/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4821</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="2776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Dudleys Consulting Engineers Ltd</Creditor_Name><Payment_Date>20/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>11/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3722.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="2778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Rioned</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>690.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>532</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1610</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>459</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>589</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>589</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>20/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10922.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>20/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8446.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Mortuary Charges</Subjective_Detail></row>
<row _id="2793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>20/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7950.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Mortuary Charges</Subjective_Detail></row>
<row _id="2794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Elliott UK Consulting Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="2795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Elliott UK Consulting Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2202</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="2796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>The William Henry Smith School</Creditor_Name><Payment_Date>20/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13962</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Out of City School Placements</Subjective_Detail></row>
<row _id="2797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Instatherm Combustion Services Ltd</Creditor_Name><Payment_Date>06/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>588.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="2798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>ADR Engineering &amp; Lifting Limited</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1748</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>782</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>589</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>805</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1035</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1096.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>The William Henry Smith School</Creditor_Name><Payment_Date>20/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10024</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Out of City School Placements</Subjective_Detail></row>
<row _id="2808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>644</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1035</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1035</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1610</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>26/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>852.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="2816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>26/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="2817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Nigel Jagger</Creditor_Name><Payment_Date>20/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="2818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Stonegate Natural Stone Renewal</Service_Plan><Creditor_Name>Hirepoint York</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>998.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="2819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Mikhail Riches Ltd</Creditor_Name><Payment_Date>20/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33876</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1035</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1035</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>782</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Hirepoint York</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="2828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Keys PCE Limited</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14830.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>20/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4735</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="2830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>20/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4220</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="2831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Easibathe Ltd</Creditor_Name><Payment_Date>20/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1965.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="2832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Radiodetection Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2411.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="2833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Hirepoint York</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>289.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="2834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Ms Parissa Najah</Creditor_Name><Payment_Date>20/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="2835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Ms Parissa Najah</Creditor_Name><Payment_Date>20/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>62.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="2836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Sure Healthcare &amp; Supported Living UK Ltd</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="2837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="2838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1726.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="2839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>442.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="2840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>732.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="2841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2157.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="2842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1338.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="2843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2187.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="2844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5211.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="2845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>20/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="2846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>20/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>20/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1298.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>20/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>861</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>20/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>861</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>20/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1232.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>20/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>771.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>20/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ebor Academy Trust</Creditor_Name><Payment_Date>20/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23237</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="2854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Mason Clark Associates</Creditor_Name><Payment_Date>20/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>20/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4291.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="2856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1861.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="2857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Kedleston (Wings Education)  Ltd</Creditor_Name><Payment_Date>20/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14306</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2325.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>189760.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>PFI Contract Charges</Subjective_Subgroup><Subjective_Detail>PFI Contract Charges</Subjective_Detail></row>
<row _id="2860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Information Governance</Service_Plan><Creditor_Name>Respond Group Ltd</Creditor_Name><Payment_Date>20/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="2861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>20/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="2862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>20/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1699.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="2863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Dr Isaura Gairin</Creditor_Name><Payment_Date>20/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="2864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Bramble Hub Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8205.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>20/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1333.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>20/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>CIPFA</Creditor_Name><Payment_Date>06/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="2868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="2869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>York Pathology Ltd</Creditor_Name><Payment_Date>20/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6485.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Orchard Care (North East) Ltd</Creditor_Name><Payment_Date>20/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6997.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="2871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Integrate Families Ltd</Creditor_Name><Payment_Date>20/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>715</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-779.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="2873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Access Travel</Creditor_Name><Payment_Date>21/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>838</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Access Travel</Creditor_Name><Payment_Date>20/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>538</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Peter Bates T/A Snowlandia Kennels &amp; Cattery</Creditor_Name><Payment_Date>21/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Kate Burnell QC</Creditor_Name><Payment_Date>20/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2625</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="2877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Kate Burnell QC</Creditor_Name><Payment_Date>20/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="2878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>20/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>474</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Family Action - PAC UK</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6039.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Oakdale Centre Community Interest Company</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ofsted</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3216</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="2882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ofsted</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2059</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="2883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Progressive Care Ltd</Creditor_Name><Payment_Date>21/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15832.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Orchard Care (North East) Ltd</Creditor_Name><Payment_Date>21/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="2885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>21/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1228.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>21/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>21/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1176.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>21/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>21/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>634.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>21/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>21/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>21/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>21/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1219.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>21/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Taranto Systems Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>DJ Cleaning Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Empty Home Repairs</Subjective_Detail></row>
<row _id="2897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Oakdale Centre Community Interest Company</Creditor_Name><Payment_Date>21/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Oakdale Centre Community Interest Company</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1781.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Oakdale Centre Community Interest Company</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>SEND Expansion Of Provsion</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>21/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="2901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Tang Hall Community Centre</Creditor_Name><Payment_Date>21/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="2902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Spacekraft Ltd</Creditor_Name><Payment_Date>21/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>688</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="2903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Dencowear Limited</Creditor_Name><Payment_Date>21/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="2904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Property Purchases</Service_Plan><Creditor_Name>HC Engineering T/A Norex Fencing</Creditor_Name><Payment_Date>21/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3510.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Land and Buildings</Subjective_Subgroup><Subjective_Detail>Land Purchase</Subjective_Detail></row>
<row _id="2905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Antalis Ltd</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>676.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="2906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="2907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>21/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>92.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="2908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>21/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>58.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="2909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>21/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5323.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="2910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15187.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="2911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2065.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Credit Card Charges</Subjective_Detail></row>
<row _id="2912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="2913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="2914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Proteus Equipment Ltd</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1189.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="2915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3361.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="2916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="2917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>823.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="2918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Mikhail Riches Ltd</Creditor_Name><Payment_Date>21/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11208</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Calverts Carpets (York) Ltd</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2465</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Incentives Fees</Subjective_Detail></row>
<row _id="2920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>21/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>722.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bespoke Supportive Tenancies Ltd</Creditor_Name><Payment_Date>21/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1343.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bespoke Supportive Tenancies Ltd</Creditor_Name><Payment_Date>21/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1343.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Johnsons Of Whixley Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>593.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Johnsons Of Whixley Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>59.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="2926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Pelican Engineering</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>21/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6498.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="2928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>21/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="2929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>21/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5922.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="2930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>21/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>217.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="2931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>21/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>77.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="2932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>21/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>978.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="2933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>City of York Trading Ltd</Creditor_Name><Payment_Date>21/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1041957.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Other Direct Employee Charges</Subjective_Subgroup><Subjective_Detail>Recruitment Pool Debit Charge</Subjective_Detail></row>
<row _id="2934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>City of York Trading Ltd</Creditor_Name><Payment_Date>21/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11343.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Other Direct Employee Charges</Subjective_Subgroup><Subjective_Detail>Recruitment Pool Debit Charge</Subjective_Detail></row>
<row _id="2935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>City of York Trading Ltd</Creditor_Name><Payment_Date>21/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>160.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Other Direct Employee Charges</Subjective_Subgroup><Subjective_Detail>Recruitment Pool Debit Charge</Subjective_Detail></row>
<row _id="2936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>City of York Trading Ltd</Creditor_Name><Payment_Date>21/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9356.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Other Direct Employee Charges</Subjective_Subgroup><Subjective_Detail>Recruitment Pool Debit Charge</Subjective_Detail></row>
<row _id="2937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Treasury Management</Directorate><Department>Treasury Management</Department><Service_Plan>Treasury Management</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>21/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Credit Card Charges</Subjective_Detail></row>
<row _id="2938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Julian Bailey</Creditor_Name><Payment_Date>21/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="2942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Julian Bailey</Creditor_Name><Payment_Date>21/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="2943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Blackhawk Network</Creditor_Name><Payment_Date>21/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>485</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="2944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Mr Mark Howells</Creditor_Name><Payment_Date>21/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="2945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Mr Mark Howells</Creditor_Name><Payment_Date>21/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="2946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>12/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11508.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>799</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="2948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>NonStop Consulting Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1702</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="2949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>NonStop Consulting Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1702</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="2950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>NonStop Consulting Ltd</Creditor_Name><Payment_Date>03/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1702</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="2951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ebor Academy Trust</Creditor_Name><Payment_Date>21/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32532.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="2953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>21/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4277.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="2954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>21/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>102.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="2955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>12/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="2956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Waste Vehicle Replacement</Service_Plan><Creditor_Name>Dennis Eagle Ltd</Creditor_Name><Payment_Date>21/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2883</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="2957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Orchard Care (North East) Ltd</Creditor_Name><Payment_Date>21/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="2958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Orchard Care (North East) Ltd</Creditor_Name><Payment_Date>21/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3498.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="2959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Orchard Care (North East) Ltd</Creditor_Name><Payment_Date>21/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="2960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Orchard Care (North East) Ltd</Creditor_Name><Payment_Date>21/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="2961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>21/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1177</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="2962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4701.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="2963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1373.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hotel Costs</Subjective_Detail></row>
<row _id="2964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hotel Costs</Subjective_Detail></row>
<row _id="2965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10859</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="2966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1499.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="2967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>06/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="2968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>06/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1499.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="2969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>CIPFA</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1125</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="2970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Beat (formerly Eating Disorders Association)</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>144400.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="2971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6158</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="2972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>208</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="2973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="2974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>609</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="2975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1128</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="2976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>609</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="2977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Go Plant Fleet Services Ltd</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4995</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="2979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1032.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>905.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Early Years &amp; Childcare</Service_Plan><Creditor_Name>Therapeutic Art &amp; Play Therapy Yorkshire C.I.C.</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="2987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="2988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41673.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="2989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8727.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="2990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45534.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="2991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25337.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42958.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="2993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>57753.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Kerbside Recycling Disposal</Subjective_Detail></row>
<row _id="2994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37236.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="2995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1974.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="2996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="2997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="2998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wardsflex Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00002998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>287.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="2999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Post Office Ltd</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00002999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2030</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Licences</Subjective_Detail></row>
<row _id="3000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>RRS Recovery Services</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Cromwell Polythene Ltd</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9339.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Hamptons Resourcing</Creditor_Name><Payment_Date>06/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3197.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="3003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>827.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="3004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="3005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>162.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="3006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8082.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1635.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="3008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>716.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="3009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5504.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="3010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="3011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>811.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="3012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2727.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="3013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="3014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>699.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="3015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>06/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>06/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>06/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>842.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="3019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Progressive Care Ltd</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="3020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>06/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>06/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>532</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>06/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>06/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>06/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>924</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Nationwide Windscreens (York) Ltd</Creditor_Name><Payment_Date>03/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>778.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1064.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="3033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1223.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="3034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1032.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="3035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>802.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="3036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="3037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>814.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="3038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-827.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="3039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>The Land Referencing Company Ltd</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2759</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="3040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Family Action - PAC UK</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="3041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Gas Training (UK) Limited</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="3042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>The Big Green Van</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="3043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Hickton Consultants Ltd</Creditor_Name><Payment_Date>08/07/2022 00:00</Payment_Date><Transaction_No>202223CR00003043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-688</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>868.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>930.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="3046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>545.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="3047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>E.ON Next Energy</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>North East Combined Authority</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="3049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Strensall Residents Company Limited</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>549.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="3050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Bratten Pathology Ltd</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3454.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Access Travel</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>599.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Access Travel</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Mr Matthew Henderson</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="3054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Mr Matthew Henderson</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="3055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Mr Matthew Henderson</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>975</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="3056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Mr Matthew Henderson</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>195</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="3057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Victoria Westwood</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="3058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Victoria Westwood</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="3059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Victoria Westwood</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="3060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Victoria Westwood</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="3061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Lextox Ltd</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="3062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>699.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="3063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>812.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="3064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Daryl Catterall Ltd</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Daryl Catterall Ltd</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3806</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="3067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Bratten Pathology Ltd</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2235.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1295.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="3069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="3070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="3071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1223.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="3072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Bratten Pathology Ltd</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1064.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Bratten Pathology Ltd</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1645.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3806</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="3075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="3076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Basic Need</Service_Plan><Creditor_Name>South Bank MAT T/A Millthorpe School</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33515</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="3077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Improvement Service</Service_Plan><Creditor_Name>Elklan Training Limited  t/a Elklan</Creditor_Name><Payment_Date>06/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="3078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Improvement Service</Service_Plan><Creditor_Name>Elklan Training Limited  t/a Elklan</Creditor_Name><Payment_Date>06/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="3079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Improvement Service</Service_Plan><Creditor_Name>Elklan Training Limited  t/a Elklan</Creditor_Name><Payment_Date>06/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1040</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="3080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>12/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="3081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Early Years &amp; Childcare</Service_Plan><Creditor_Name>York City Football Club Foundation</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2750.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="3082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>228.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="3083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>851.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="3084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Southern Electric</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="3085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Northgate Vehicle Hire (North East) Limited</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>511.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>12/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1521.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="3087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Mr Phillip Robson</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="3088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Mr Phillip Robson</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="3089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mrs Kerry Barker</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>435.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="3090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mrs Kerry Barker</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>87.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="3091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Oracle Corporation Uk Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>791.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="3092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="3094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="3095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="3096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="3097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="3098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="3099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="3100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="3112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="3113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="3115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="3116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="3117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="3118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5339.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="3127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3588.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="3128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>164.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="3129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>81.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="3130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="3131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="3132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="3133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="3134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="3135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="3136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="3137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="3138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="3139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="3140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="3141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="3142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="3143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="3144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1567.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="3145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="3146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="3147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="3148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="3149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="3150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="3151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Cirrus Research Plc</Creditor_Name><Payment_Date>11/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3959</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1628</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="3153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Harrogate &amp; District NHS Foundation Trust</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1002.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="3155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>M4 UK Ltd</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="3156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2147</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="3157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="3158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>A M Castle</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="3160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>A M Castle</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="3161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>No Isolation Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Veritau Limited</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>532</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="3164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="3165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3352.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="3166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="3167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="3168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Infrastructure</Service_Plan><Creditor_Name>E&amp;I Engineering Ltd</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2768</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="3169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3929.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="3170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Scarborough Bridge</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>911.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="3171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Bramble Hub Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3877.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6048.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="3173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="3174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Hamptons Resourcing</Creditor_Name><Payment_Date>13/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2558.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="3175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="3176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1818.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="3177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1750.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="3178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1702</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="3179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Infrastructure</Service_Plan><Creditor_Name>E&amp;I Engineering Ltd</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2768</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="3180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2508</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4239.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>812.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>502.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4127.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2587.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7041.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3678.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2112</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-565.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3200.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3517.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-60.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-80.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-15.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-8.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-78.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-37.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-133.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-69.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-73.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4239.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-80.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-15.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-99.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-25.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-59.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-68.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-47.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-625.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>812.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5207.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1337.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8550.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3582.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Hirepoint York</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>289.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="3217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Stoneplan Construction</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="3218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Park Now Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17708.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3071</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="3220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3071</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="3221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3071</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="3222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3071</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="3223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3071</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="3224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3071</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="3225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1479.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3071</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="3227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2688</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="3228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3071</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="3229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Calverts Carpets (York) Ltd</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1273.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Family Action - PAC UK</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>651.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>12/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>11/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>681.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="3234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1869.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="3235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="3236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="3237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Orchard Care (North East) Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3385.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="3238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2265.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="3239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>974.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="3240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Yorkare (Haxby) Limited</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>61049.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="3241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301818.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="3242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1385.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="3243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1417.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="3244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2615.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="3245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>843.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="3246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>342.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="3247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>647.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="3248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3291.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="3249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="3250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2020.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="3251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5262.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="3252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8145.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="3253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Red Snapper Managed Services Limited</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Michael Cahill</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="3255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Michael Cahill</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="3256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Fideliti Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8449.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="3257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Housing Partners Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10494.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="3258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1314.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-8700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>26/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1278.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="3261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Paragon Traffic Management Ltd</Creditor_Name><Payment_Date>06/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="3262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Derbyshire County Council</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="3263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>Ove Arup &amp; Partners</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>The Institute Of Legal Executives</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Solicitors Practising Certificate</Subjective_Detail></row>
<row _id="3265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Lawyers in Local Government Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1115</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="3266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>11/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="3267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1710.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="3268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tower Corporation Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2166.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="3270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Forensic Testing Services Ltd</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>521.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="3271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3183</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="3272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4293</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="3273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1363.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="3274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Oakdale Centre Community Interest Company</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Adamsons Turf Machinery</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-777</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Adamsons Turf Machinery</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="3277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Adamsons Turf Machinery</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>777</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Oakdale Centre Community Interest Company</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>625</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2592.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1198.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>735.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>912.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>749.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1124.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>749.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2587.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2372.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1313.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1003.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>995.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1003.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>669.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1043.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>708.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1417.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1003.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>573.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1105.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>956</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>799.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>233.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wishing Well Care Home (Day Care)</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1272.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1444.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary care ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>457.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>573.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1171.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1003.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1003.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>669.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1043.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>708.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1340.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1003.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1003.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1043.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>708.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1003.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1003.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Helping Hands Homecare</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3108.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>434.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>397.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>953.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>387.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1599.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>668.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>659.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1015.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1670.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1074.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1372.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>464.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>398.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3554.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4184.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1049.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>868.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>730.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="3372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Mr Henry Percy Raine</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="3373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Mr Henry Percy Raine</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="3374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Tang Hall Community Centre</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="3375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Gemma Carr</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>898.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="3376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Gemma Carr</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>179.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="3377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Johnathan Buchan</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="3378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Johnathan Buchan</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="3379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr William Lindsay</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="3380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr William Lindsay</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="3381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Construction Skills</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1089</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="3382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>930.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="3383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>858.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1610</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Margarets Homecare Harrogate</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>689</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Margarets Homecare Harrogate</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1154.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1172.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>524.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>571.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>590.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>629.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Margarets Homecare Harrogate</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>590.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2060.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Margarets Homecare Harrogate</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>543.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>792.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Margarets Homecare Harrogate</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>515.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>582.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>622.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>582.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>608.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>482.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>486.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>678.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>680.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>551.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>654.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>690.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>636.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>785.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>668.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>789.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>417.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>463.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>522.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>869.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1290.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>716.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>702.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>651.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>508.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>726.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>623.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>573.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>441.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>485.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1939</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1939</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>571.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>526.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>578.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>593.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>564.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>571.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>556.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>712.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>857.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>864.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>434.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1342.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>652.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>565.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>555.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>623.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4600.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-11154.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4693.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-14521.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-16847.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-71012.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-899.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Autism Plus</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2436</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Your Local Link Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="3558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2760.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2115.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3836.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3599.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2739</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6798.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3855.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9469.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9281.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8295.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9946.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4822.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7731.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9467.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3718.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3392.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4181.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3579.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3941.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3884.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1295.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3122.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13945.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6408.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3242.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6935.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7621.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1299</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9320.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5867.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8354.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6588.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4478.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6052.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4778.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5909.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3040.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7175.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8343</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7406.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>547.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9350.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5979.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6414.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9347.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5329.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>918.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1545.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3738.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4032.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4312.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4576.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6848.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>789.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6659.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3345.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2869.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3914.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heathville Residential Care Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1502.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7773.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8643.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13109.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11592.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13249.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8732.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9732.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8636.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6718.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3884.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1295.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1295.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6894.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3801.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9398.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7691.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6046.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5856.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8110.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4681.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6305.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8398.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8084.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7986.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8624.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3345.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2724.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5144.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3635.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8149.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9678.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3883.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4090.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2051.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5110.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1887.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6402.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Oxfordshire County Council Shared Lives Scheme</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2393.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5286</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6587.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3856.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3918.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>805.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8444.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5164.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7149.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5040.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8382.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7134.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1760.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7300.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5879.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8466</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14402.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5283.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9323.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7806.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2903.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8437.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2660.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1891.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3542.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1266.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3099.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5198.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1779.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4904.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6356.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3718.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6473.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4797.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9510.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5855.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5933.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5027.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Supporting Independence Outreach Service Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18210.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4259.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6753.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4917.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1317.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7034.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Imagine Housing CIC</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>397.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>531.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2441.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4992.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4134.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3718.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Autism Plus</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10322.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6116.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care Limited</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12779.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6184.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4349.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5355.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3946.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9073.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2703.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4493.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7512.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4441.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5748.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7816.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8022.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8202.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7731.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8345.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3842.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1295.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3005.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1332.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2781</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>531.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2434.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5137.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1112.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6230.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4466.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9281.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1977.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13289.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2504.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>565.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5409.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7808.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10129.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6255.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4576.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3718.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5034.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3345.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3718.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33927.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3941.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3084.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17010.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6323.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7934.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7436.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1828.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9080.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7482.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8186.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5767.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6724.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8915.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6948.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3413.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>NAS Services Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4449.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9717.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3338.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6483.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4060.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6284.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8990.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6770.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>899.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>899.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7347.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6398.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9510.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Autism Plus</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5872.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4561.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4366.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8034.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3467.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1295.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4890.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5685.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4616.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5145.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5697.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3902.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4043.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5934.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2498.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1956.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6262.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8219.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4990.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5909.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27113.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7648.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Magic Life Limited</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26697.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6150.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9071.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5575.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12205.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8294.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5977.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7132.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9968</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9390.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Adjuvo Care &amp; Support  Ltd - Arran House</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4493.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>76011.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2130.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3836.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7129.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6476.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>712.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1849.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2988.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1773.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2001.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Orbility Ltd</Creditor_Name><Payment_Date>06/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>684.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>CGC Events Limited</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1572</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="3825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="3826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Centrobed Lltd</Creditor_Name><Payment_Date>12/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="3827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Centrobed Lltd</Creditor_Name><Payment_Date>12/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="3828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>823.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="3829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>York Pathology Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3872</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Information Governance</Service_Plan><Creditor_Name>Coalescent Ltd</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="3831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Sheffield City Council</Creditor_Name><Payment_Date>26/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4565</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="3833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Business Rates</Department><Service_Plan>Business Rates Retention</Service_Plan><Creditor_Name>Leeds City Council</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1940055</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Leeds City Council/LCR</Subjective_Detail></row>
<row _id="3834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Business Rates</Department><Service_Plan>Business Rates Retention</Service_Plan><Creditor_Name>Leeds City Council</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1940055</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Leeds City Council/LCR</Subjective_Detail></row>
<row _id="3835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Business Rates</Department><Service_Plan>Business Rates Retention</Service_Plan><Creditor_Name>Leeds City Council</Creditor_Name><Payment_Date>16/06/2022 00:00</Payment_Date><Transaction_No>202223CR00003835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1940054</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Leeds City Council/LCR</Subjective_Detail></row>
<row _id="3836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Business Rates</Department><Service_Plan>Business Rates Retention</Service_Plan><Creditor_Name>Leeds City Council</Creditor_Name><Payment_Date>18/08/2022 00:00</Payment_Date><Transaction_No>202223CR00003836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1724493</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Leeds City Council/LCR</Subjective_Detail></row>
<row _id="3837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1950.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>735.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="3839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wellspring Academy Trust</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4773.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="3840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>York City of Sanctuary</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13530</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="3842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5513</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="3843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Jenoptik Traffic Solutions UK Ltd</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5707.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="3844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Jenoptik Traffic Solutions UK Ltd</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5707.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="3845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>105.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="3852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="3853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Business Rates</Department><Service_Plan>Business Rates Retention</Service_Plan><Creditor_Name>Leeds City Council</Creditor_Name><Payment_Date>15/07/2022 00:00</Payment_Date><Transaction_No>202223CR00003853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1940055</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Leeds City Council/LCR</Subjective_Detail></row>
<row _id="3854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>26/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16681.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="3855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>25/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Steve A Akal T/A Stephenson Investigations</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="3857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>26/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-16681.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="3858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>26/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-24750.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="3859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>26/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24750.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="3860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>26/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-30523.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="3861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>26/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30523.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="3862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Critical Repairs and Contingen</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30379.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="3863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2596</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Tang Hall Community Centre</Creditor_Name><Payment_Date>26/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="3865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Tang Hall Community Centre</Creditor_Name><Payment_Date>26/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="3866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>26/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="3867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>26/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="3868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>26/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>658.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="3869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>26/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="3870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>26/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="3871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>26/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1032.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="3872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>26/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1223.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="3873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>26/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="3874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>26/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="3875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>26/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14698.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="3876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1740.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="3877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>26/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31388.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="3878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="3879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="3880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="3881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1873.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="3882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Softcat Ltd</Creditor_Name><Payment_Date>06/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="3883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Softcat Ltd</Creditor_Name><Payment_Date>06/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>819</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="3884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Doncaster Deaf Trust</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13177</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="3885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="3886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="3887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4634.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="3888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Quadient Finance Limited</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="3889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>26/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>434.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="3890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>03/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>209.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="3891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>13/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3300.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="3892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>13/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="3893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>06/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>810.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="3894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>13/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="3895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>03/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>996.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="3896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Cycle Heaven Ltd</Creditor_Name><Payment_Date>26/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="3897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>26/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="3898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>160.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="3899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1155.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="3900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>26/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5661.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="3901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Go Plant Fleet Services Ltd</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2502.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>FuelGenie</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1683.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="3903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15974.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="3904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>26/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1069.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="3905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6820.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>542.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="3907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3272.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="3908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="3909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1427.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="3910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7034.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>601.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="3913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3616.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="3914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>629.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="3915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1612.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="3916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Amberon Limited</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="3917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Amberon Limited</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="3918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>364.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="3919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1655.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="3920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6916.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>93.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="3922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1225.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="3923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>826.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="3924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3977.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="3925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>509.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="3926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1084.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="3927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Fabrikat</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="3928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1527.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="3929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45981.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="3930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15390.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="3931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="3932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Cycle Heaven Ltd</Creditor_Name><Payment_Date>26/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="3933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2388.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Fuel Oil</Subjective_Detail></row>
<row _id="3934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>26/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>835.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="3937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>26/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="3938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>26/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1176.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="3939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>26/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>463.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="3940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>26/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1223.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="3941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>26/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1139.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="3942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>26/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="3943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Sandberg LLP</Creditor_Name><Payment_Date>12/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3070</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="3944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>12/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3648.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1452.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>26/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="3947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>26/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="3948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>26/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="3949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>26/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="3950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>26/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="3951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>26/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>826.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="3952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Accessible Arts &amp; Media</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="3954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10241.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="3955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6666.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="3956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Police &amp; Crime Commissioner for North Yorkshire</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8999.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Police &amp; Crime Commissioner for North Yorkshire</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9496.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Safe &amp; Sound Homes (SASH)</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7485.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10725.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>81847.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Community Links (Northern) Ltd</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7302.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15537.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Local Authorities</Subjective_Detail></row>
<row _id="3964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6386.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="3965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8354.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="3966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1798.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="3967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>York Carers Centre</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33523.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="3968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6666.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="3969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12716.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="3970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Lifeways Community Care Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33786.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="3972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28428.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="3973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="3974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Ian Routledge Consultancy Ltd</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2849.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="3975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>364</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="3976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Access UK Ltd</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2298.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="3977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Morton Training Ltd</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="3978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>464.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="3979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>GTA Education</Creditor_Name><Payment_Date>11/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>745</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="3980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7358</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="3981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>208</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="3982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="3983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>608</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="3984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="3985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Electric Transport Shop</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="3986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Blackhawk Network</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="3987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4955.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="3988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2427</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="3989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Critical Repairs and Contingen</Service_Plan><Creditor_Name>Parlormade Ltd</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12218.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="3990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2398.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="3991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1363.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="3992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="3993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Josephine Lee Social Work Solutions</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4980.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="3995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4338.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Teleshore UK Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>610</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1363.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="3998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Print Company</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00003998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="3999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00003999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3432.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="4000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="4001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1344.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="4002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Harvey Dance School</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="4003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Harvey Dance School</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="4004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>11/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1805.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="4005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1363.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="4006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Mikhail Riches Ltd</Creditor_Name><Payment_Date>11/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14868.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Mikhail Riches Ltd</Creditor_Name><Payment_Date>11/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16101.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>11/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1032.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1195.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Early Years &amp; Childcare</Service_Plan><Creditor_Name>Funfishers Nursery &amp; Out Of School Club</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="4013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Early Years &amp; Childcare</Service_Plan><Creditor_Name>Funfishers Nursery &amp; Out Of School Club</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="4014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Early Years &amp; Childcare</Service_Plan><Creditor_Name>Funfishers Nursery &amp; Out Of School Club</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="4015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Early Years &amp; Childcare</Service_Plan><Creditor_Name>Funfishers Nursery &amp; Out Of School Club</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="4016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Early Years &amp; Childcare</Service_Plan><Creditor_Name>Funfishers Nursery &amp; Out Of School Club</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="4017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Early Years &amp; Childcare</Service_Plan><Creditor_Name>Funfishers Nursery &amp; Out Of School Club</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="4018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Early Years &amp; Childcare</Service_Plan><Creditor_Name>Funfishers Nursery &amp; Out Of School Club</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="4019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="4020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Liliput Day Nursery</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="4022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hob Moor Oaks Academy School</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343804.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="4023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>763.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="4024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>06/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="4025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>06/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4961.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="4026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1315.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1127.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3324.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="4029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1157.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>826.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1139.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>823.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>747</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>OX IT Solutions Ltd</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1147.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="4042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>533.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="4043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>12/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="4044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="4045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>North East Truck &amp; Van</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1952.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Honley Environmental Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>507.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="4047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>TPS Transport Consultants Ltd</Creditor_Name><Payment_Date>03/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2635</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Elvington Floorcraft Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>965</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="4049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>485</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="4050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Friargate Quaker Meeting</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>534.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>849.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Gordon Harrison</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Gordon Harrison</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>392.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Gordon Harrison</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Gordon Harrison</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sean O`Driscoll</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>T R B New</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>476.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>T R B New</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>602.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>501.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>603.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>R Fisher</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Graham Tew</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1070.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Carmelite Charitable Trust</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Circuit of the Methodist Church</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Carmelite Charitable Trust</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>534.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>966.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Lock Wizard Ltd</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>557.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Gordon Harrison Development Ltd</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>596</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Circuit of the Methodist Church</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>STEP</Service_Plan><Creditor_Name>Dynniq UK Limited</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21928.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="4091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>Fastpack Ltd</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="4092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>551.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1223.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1075</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>03/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>740.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Carbon reduction Climate change</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>06/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="4102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Exegesis Special Data Management</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3042</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="4103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Exegesis Special Data Management</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="4104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Exegesis Special Data Management</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>599</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="4105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Speak up for Diversity</Creditor_Name><Payment_Date>27/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>725.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1223.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1139.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3597.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="4110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1321.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>705.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1170.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2599</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="4114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Versalift Distributors (UK) Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Best Engines</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2022.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Go Plant Fleet Services Ltd</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="4117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Basic Need</Service_Plan><Creditor_Name>South Bank MAT T/A Millthorpe School</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="4118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Basic Need</Service_Plan><Creditor_Name>South Bank MAT T/A Millthorpe School</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5512</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="4119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1103.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1038.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1992.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="4122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1992.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="4123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1070.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1776.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1872.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="4129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="4130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Masternaut Limited</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2498.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Running and Maintenance Costs</Subjective_Detail></row>
<row _id="4131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18860</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Apse</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>537</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="4135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="4136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>625</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1635.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Yorkshire Care Equipment</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2588</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="4139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2015</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="4140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Parks and Open Spaces Dvpt</Service_Plan><Creditor_Name>Wicksteed Leisure Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3268.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="4141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Adrian Morrison</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="4143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Yorkshire Purchasing Organisation</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>89.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Yorkshire Purchasing Organisation</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>132.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Yorkshire Purchasing Organisation</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1125.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1498.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="4150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>SEND Expansion Of Provsion</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="4151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Howdens Joinery Co</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="4152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>648.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="4154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="4155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="4156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="4157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="4158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="4159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="4160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="4161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="4162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="4163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>73.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="4164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="4165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>235.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="4166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="4167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="4168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="4169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="4170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="4171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="4172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>756.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1223.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>03/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>03/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1144.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>989.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Morton Training Ltd</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="4184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Morton Training Ltd</Creditor_Name><Payment_Date>06/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="4185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Beehive Preschool Playgroup</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>899.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>899.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Adventurers Day Nursery Ltd</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1799.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Panda Playgroup (York)</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1799.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dunnington Children</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2699.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Orchard Park Pre-School</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6298.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>New Earswick Primary School</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7198.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>899.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>899.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tinies Nursery</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3509.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery Ltd</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9852.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25374.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>899.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3599.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Marygate Playgroup</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2519.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals at the Minster</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1709.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Poppleton</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1799.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Haxby</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2699.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Bugs Childcare</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2459.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Acorns At Clifton Green</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6298.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Acorns New Earswick</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>899.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Liliput Day Nursery</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8997.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Leeman Road Playgroup</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>899.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Kindercare Ltd</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2699.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>KeeKee`s Homebased Childcare</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>899.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>899.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>899.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Josephs Nursery</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2609.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Holgate Pre-School</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5398.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>899.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Heather`s Nursery</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3419.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Road Academy</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13496.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Playgroup-Rising 5`s</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>899.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Funfishers Playgroup</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8098.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Fulford Pre School Playgroup</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4139.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>First for Childcare Ltd - Happy Jays York</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2699.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>899.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dinky Groves Day Nursery Ltd</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3599.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>899.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1799.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>899.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Daisy Chain Day Nursery</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2999.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1799.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Day Nursery</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4498.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>899.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>899.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Cheeky Monkeys Playgroup</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6598.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Busy Bees Day Nurseries Tradling Ltd</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2699.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burton Green Primary School</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3599.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burnholme Day Nursery</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3419.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Blue Sky Day Nursery (York)</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2219.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>809.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1349.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Welcome Nurseries - The Village Pre School</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5218.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Walmgate Day Nursery (AJT Education Ltd)</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6298.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1799.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tiddlywinks Private Day Nursery</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>899.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wendy House Nursery</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2624.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Primary School</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11697.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sunshine Day Nursery</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10797.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Straylands Day Nursery</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5398.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stepping Stones Playgroup</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3599.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Scarcroft Green Nursery</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4199.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sarah Woodfine</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1799.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>899.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Rainbow Playgroup</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2969.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>899.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1799.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>899.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Tuskerdirect Limited</Creditor_Name><Payment_Date>07/06/2022 00:00</Payment_Date><Transaction_No>202223CR00004254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-97.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="4255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Tuskerdirect Limited</Creditor_Name><Payment_Date>07/06/2022 00:00</Payment_Date><Transaction_No>202223CR00004255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-21.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="4256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Tuskerdirect Limited</Creditor_Name><Payment_Date>07/06/2022 00:00</Payment_Date><Transaction_No>202223CR00004256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-236.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="4257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3303.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Sure Healthcare &amp; Supported Living UK Ltd</Creditor_Name><Payment_Date>13/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>397.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="4260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Sure Healthcare &amp; Supported Living UK Ltd</Creditor_Name><Payment_Date>06/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="4261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Sure Healthcare &amp; Supported Living UK Ltd</Creditor_Name><Payment_Date>13/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="4262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>Chris Topp &amp; Co Ltd T/A Topp &amp; Co</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="4263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16184.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="4264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="4265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="4266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Internal Audit</Service_Plan><Creditor_Name>Veritau Limited</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70843.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Audit Fees</Subjective_Detail></row>
<row _id="4268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Internal Audit</Service_Plan><Creditor_Name>Veritau Limited</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68072.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Audit Fees</Subjective_Detail></row>
<row _id="4269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>791.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2057.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1136.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1632.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="4275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-317.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="4277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2065.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="4278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2089.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="4279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="4280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1363.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="4281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>Chris Topp &amp; Co Ltd T/A Topp &amp; Co</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2971.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="4282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1077.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Flowbird Smart City UK Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>The Big Green Van</Creditor_Name><Payment_Date>06/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="4287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Hamptons Resourcing</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2558.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="4288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="4289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1751.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1032.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>658.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1046.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>822.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Vehicle Lift Tec (VLT)</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>507.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Vehicle Lift Tec (VLT)</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>659.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2389.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="4307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Orbility Ltd</Creditor_Name><Payment_Date>06/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>897.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Aimee`s Childminding</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2194.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Adventurers Day Nursery Ltd</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20651.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9240.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Fulford Pre School Playgroup</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25202.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>First for Childcare Ltd - Happy Jays York</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18018.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Footprints Home Nursery</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4874.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1663.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2310.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2864.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Elvington Under Fives</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9448.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>924.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>785.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dinky Groves Day Nursery Ltd</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19173.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1547.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1386.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Danielle`s Childminding</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3742.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Daisy Chain Day Nursery</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27720.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1570.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Copmanthorpe Childcare Centre</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30030.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton with Rawcliffe Primary School</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36452.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Peters, York (formerly Clifton School and Nurs</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2407.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Moor Pre-School Playgroup</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30862.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Day Nursery</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15523.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2240.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2310.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4054.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Claire Holmes</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1663.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Claire Louise Childminding Services</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4989.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1801.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1617.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Childcare Centre Askham Bryan</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35574.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Cheeky Monkeys Playgroup</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21853.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Carrie`s Childcare</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1663.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Busy Bees Day Nurseries Tradling Ltd</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68608.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burton Green Primary School</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15338.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burnholme Day Nursery</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25087.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Bright Beginnings Nursery</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32433.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Bootham Junior School</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17328.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Blue Sky Day Nursery (York)</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18919.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Bishopthorpe Pre-School Playgroup</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11919.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1386.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Beehive Preschool Playgroup</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18480.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5636.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>924.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1386.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2541.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>785.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Playgroup-Rising 5`s</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23562.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hannah Cockerill</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1386.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Funfishers Playgroup</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14276.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery Ltd</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75321.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Mount School</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6357.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4989.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1039.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1386.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Marygate Playgroup</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9979.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2702.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1940.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Robins Childminding</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4989.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Peanuts Day Nursery</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17440.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Poppleton</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35953.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals at the Minster</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>61863.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Haxby</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60269.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Organic Nursery Ltd</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>85056.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Bishopthorpe</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35782.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Childrens Organic Day Nursery</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>78518.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Bugs Childcare</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>51421.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Badgers Pre-School</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13721.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Acorns At Clifton Green</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31878.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Acorns New Earswick</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33773.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5363.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Liliput Day Nursery</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25202.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Leeman Road Playgroup</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7576.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2610.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ladybirds Kinder Class</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22730.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2310.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Knavesmire Primary School Academy</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28459.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Kindercare Ltd</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39501.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2079.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1386.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1270.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Josephs Nursery</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20929.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Joanne Graham</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>693.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>485.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2494.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Mrs Jayne Kendall</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>693.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>554.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Huntington Kinder Class</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17787.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Holgate Pre-School</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16447.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hob Moor Community Primary Academy School</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31185.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1386.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Mrs Helen Gant</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>693.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Heather`s Nursery</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30585.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Road Academy</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33264.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Playgroups @ Ralph Butterfield</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23793.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1386.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2079.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>69925.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wheldrake Out of School Club</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3696.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wheldrake Playgroup</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16863.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Welcome Nurseries - The Village Pre School</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15662.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Walmgate Day Nursery (AJT Education Ltd)</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27027.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1155.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1386.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>KeeKee`s Homebased Childcare</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1386.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1790.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tinies Nursery</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38081.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Wonder Years Pre-School</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25410.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wendy House Nursery</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20790.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1386.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1386.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sunshine Day Nursery</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29291.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1570.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Straylands Day Nursery</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12867.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stockton Lane Playgroup</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13305.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stepping Stones Playgroup</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29799.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Station House Childrens Day Nursery</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36036.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St George`s RC Primary School</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27535.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Aelreds RC VA Primary School</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11550.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Skelton Primary School</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10083.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1570.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Scarcroft Green Nursery</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43452.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sarah Woodfine</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4296.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>831.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4158.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Robert Wilkinson Primary Academy</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27720.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Rainbow Playgroup</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16874.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ms Rachel Watters</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2633.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15708.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Primary School</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32294.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Under Fives</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5497.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Road Playgroup</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18757.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Ousebank Primary Academy</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27027.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1386.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1386.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Panda Playgroup (York)</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5983.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>693.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dunnington Children</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20952.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Osbaldwick Primary Academy</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32849.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>831.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Orchard Park Pre-School</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15246.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>New Earswick Primary School</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20790.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Woodthorpe Primary School</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>62718.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Steiner School</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16646.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36013.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46120.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Campus Nursery</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25433.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Valtech Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Allied Publicity Services (Manchester) Limited</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>564.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>342</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="4469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1957</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="4470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>11/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4002</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="4471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Yorkshire Care Equipment</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4267</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="4472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6719</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="4473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4553</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="4474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Arts and Heritage</Service_Plan><Creditor_Name>York Pride</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="4475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>03/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>699.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1219.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Alan Wood &amp; Partners</Creditor_Name><Payment_Date>06/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6102</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Johnsons Apparelmaster</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="4482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>699.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="4486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="4487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="4488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>28/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="4489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2700.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="4490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-749.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-348.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>749.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>749.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>458.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>287.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1725.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1724.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>397.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>342.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1372.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1021.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1316.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1074.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>979.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>908.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>979.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>645.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>971.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>708.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2999.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>749.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>449.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>387.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1599.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1030.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>636.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>668.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12535.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary care ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>434.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>464.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>398.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Housing Partners Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6995</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="4542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1139.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>938.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>805.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1058.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1139.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>699.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>797.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="4551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="4552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank MAT T/A Knavesmire Primary School</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>522.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="4553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Road Primary Academy</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7100.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="4554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hempland Primary Academy School</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="4555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Primary School</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>839.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="4556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Osbaldwick Primary School</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7626.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="4557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11198.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>501.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Margarets Homecare Harrogate</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>869.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>571.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Margarets Homecare Harrogate</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>723.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1276.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>702.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1939</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>716.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>722.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>441.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>642.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Margarets Homecare Harrogate</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>593.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>569.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1343.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>642.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>578.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>678.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>678.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>571.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>716.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>856.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>861.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Margarets Homecare Harrogate</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>180198.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-165000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-18792</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3073.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>603.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>511.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2060.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>543.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>534.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>654.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>582.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>618.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>618.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>464.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>481.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>838.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>718.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>364.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1421.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>538.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>717.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>715.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>715.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>717.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>655.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18792</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>165000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-180198.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Car Hire</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>975.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="4739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17821.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Yorkshire Care Equipment</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3042</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="4741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Nimbuscare Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="4742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>06/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>625.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>06/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>123</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>LanguageLine Solutions</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>96.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="4745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>LanguageLine Solutions</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="4746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>06/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>602.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>11/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="4748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4170.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="4749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>SEND Expansion Of Provsion</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7797.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="4750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>SEND Expansion Of Provsion</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1559.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="4751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Lawrence`s CE Primary School</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4209.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="4752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Blackhawk Network</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="4753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Arriva Yorkshire Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="4754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="4755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Critical Repairs and Contingen</Service_Plan><Creditor_Name>Parlormade Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2036.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="4756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Our Lady Queen of Martyrs RC Primary Academy</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4765</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="4757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>New Earswick Primary Academy</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7430.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="4758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St George`s RC Primary School</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4198.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="4759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Aelreds RC Primary Academy</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11063.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="4760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wheldrake With Thorganby CE Prim Academy Schl</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8397.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="4761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Lawrence`s CE Primary School</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6864.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="4762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Heworth C of E Primary Academy School</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6298.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="4763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Archbishop of York Junior School</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13618.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="4764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Huntington Primary Academy</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4709.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="4765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Osbaldwick Primary School</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19460.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="4766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Skelton Primary Academy</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2099.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="4767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Ousebank Primary Academy</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15206.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="4768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hob Moor Community Primary Academy School</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14267.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="4769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank MAT T/A Woodthorpe Primary School</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15883.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="4770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burton Green Primary Academy School</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4765</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="4771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank MAT T/A Scarcroft Primary School</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9419.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="4772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Park Grove Primary Academy</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5842.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="4773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Road Primary Academy</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16739.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="4774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank Mat T/A Carr Junior School</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14750.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="4775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Acomb Primary School</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8507.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="4776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Badger Hill Primary Academy School</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="4777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton With Rawcliffe Primary School</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1124.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="4778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank MAT T/A Millthorpe School</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>839.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="4779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>MCE Academy/Hope Learning Trust York</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11900.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="4780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Fulford School</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14353.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="4781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Vale of York Academy School</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10107.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="4782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17095.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="4783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="4784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Imperial Civil Enforcement Solutions Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Imperial Civil Enforcement Solutions Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Imperial Civil Enforcement Solutions Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Imperial Civil Enforcement Solutions Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>79.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1845</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="4789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1223.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1415.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="4791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1032.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1223.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7264.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1285.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Arriva Yorkshire Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>449.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Quadient Finance Limited</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-289.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="4797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Quadient Finance Limited</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>289.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="4798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>602.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1141.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1102.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1223.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>699.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tiddlywinks Private Day Nursery</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48511.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1348.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1105.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>816.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1028.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1028.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1139.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>714.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>655.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>705</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>655.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2055.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5140.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>735.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="4827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3443.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="4828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>247.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="4829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1229.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="4830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5373.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>British Telecom</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="4832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>938.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1238.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1219.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1170.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>805.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1011.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>938.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>899.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>138.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="4845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1041.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="4846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1158.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1040.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1219.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>730</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>989.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1032.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>676.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>GreenChem Solutions Limited</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="4856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Schuchmann LLP</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2742</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Schuchmann LLP</Creditor_Name><Payment_Date>03/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3299</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="4859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Lucion Environmental Ltd</Creditor_Name><Payment_Date>12/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="4860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Primary School</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7941.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="4861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Lakeside Primary Academy School</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13134.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="4862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Rufforth Primary Academy</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8397.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="4863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dunnington CE Primary School</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2610.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="4864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Badger Hill Primary Academy School</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13107.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="4865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton With Rawcliffe Primary School</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20593.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="4866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>12/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7084.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>06/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4405.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Forensic Testing Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1238</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="4869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>03/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>989.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Dynniq UK Limited</Creditor_Name><Payment_Date>26/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4727.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="4875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>605.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="4878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Alcumus Sypol Limited</Creditor_Name><Payment_Date>26/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="4879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1432.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="4880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3085</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="4881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>29/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="4882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>715.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2036.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1032.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1139.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1170.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Friends Of St Nicholas Fields</Creditor_Name><Payment_Date>03/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8698.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="4890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>CT Surveys Ltd</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="4891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Rachael Burnett</Creditor_Name><Payment_Date>06/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="4892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>03/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>03/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1363.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="4896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>P C Transport</Creditor_Name><Payment_Date>03/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2308</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>P C Transport</Creditor_Name><Payment_Date>03/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1635</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1139.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Freeth LLP</Creditor_Name><Payment_Date>12/04/2022 00:00</Payment_Date><Transaction_No>202223CR00004905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-9100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="4906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Northgate Vehicle Hire (North East) Limited</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>511.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="4907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Euroflo Fluid Handling Limited</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>626.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1195.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>06/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1129.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>06/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>802.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>06/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>03/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="4914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>03/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="4915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>03/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1658.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="4916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>03/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="4919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16696.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="4920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>ASL (Highway Electrical) Training Ltd</Creditor_Name><Payment_Date>26/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="4921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Older Citizens Advocacy York</Creditor_Name><Payment_Date>03/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="4922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>The Peasholme Centre York Ltd</Creditor_Name><Payment_Date>03/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="4923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>26/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>26/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>26/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>26/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>26/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>97.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>26/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>06/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>06/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1075</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>06/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>730</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>699.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>03/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>843.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="4939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>R S Components Ltd</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>R S Components Ltd</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>64.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>06/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>216238.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>06/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-165000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>06/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-18792</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>626.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>06/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1213.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>06/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>216238.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>06/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-165000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>06/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-18792</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>699.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>03/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1032.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>699.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>06/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>802.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>06/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1213.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>06/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1032.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>06/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>538.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>03/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1079.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>03/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>03/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>03/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>03/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>03/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>03/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1032.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>03/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>03/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>03/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>824.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>03/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>725</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="4981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>03/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1032.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>03/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1139.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Friends Of St Nicholas Fields</Creditor_Name><Payment_Date>03/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8698.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="4984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Civic Engineers Limited</Creditor_Name><Payment_Date>03/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2410</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Antalis Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="4986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Stonegate Natural Stone Renewal</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>03/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>438</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="4987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="4988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Early Years &amp; Childcare</Service_Plan><Creditor_Name>Total Sports Limited</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="4989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Early Years &amp; Childcare</Service_Plan><Creditor_Name>Total Sports Limited</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="4990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Early Years &amp; Childcare</Service_Plan><Creditor_Name>Total Sports Limited</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="4991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>LA Directories Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2295</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="4992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>03/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2333.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Reliance Motor Services</Creditor_Name><Payment_Date>03/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Gordon Harrison</Creditor_Name><Payment_Date>03/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Easibathe Ltd</Creditor_Name><Payment_Date>03/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3006.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="4996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Salvation Army</Creditor_Name><Payment_Date>03/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>The Saville Group Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="4998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Ceejay Uk Ltd</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="4999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Ceejay Uk Ltd</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00004999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="5000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Selwood Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1650.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="5001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Wards Of York Hotel &amp; Catering Equipment</Creditor_Name><Payment_Date>03/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3610</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="5002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Wards Of York Hotel &amp; Catering Equipment</Creditor_Name><Payment_Date>03/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="5003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Victoria Allington</Creditor_Name><Payment_Date>03/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="5004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Victoria Allington</Creditor_Name><Payment_Date>03/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="5005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>26/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8542</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="5006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Access UK Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2298.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="5007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Michael Ward</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2646</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>AGF Kennedy Consultancy Limited</Creditor_Name><Payment_Date>26/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="5009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>AGF Kennedy Consultancy Limited</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="5010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Integrate Families Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1242</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Integrate Families Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>537.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18860</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Capja Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7230</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="5014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Capja Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1810</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="5015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>R K &amp; C E Smallwood</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>625</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="5016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Mend A Hose Hydraulics Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1926.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="5017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>AKW Medi-Care Limited</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="5018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>AKW Medi-Care Limited</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="5019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Council Hous New Build Phase 2</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>26/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6231.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="5020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Corporate Revenue Budgets</Department><Service_Plan>Other Operating Accounts</Service_Plan><Creditor_Name>Govtech Solution Ltd</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28125</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="5021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>GSM Flooring Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6995</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="5022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>PBS Construction (North East) Ltd</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1966</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="5023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Gaswise (Training &amp; Assessment) Ltd</Creditor_Name><Payment_Date>12/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3310.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="5024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="5025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Healthmatic Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6518.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="5026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Emergency Planning</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>54610.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="5027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Waterman Infrastructure Ltd</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1098</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="5028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Waterman Infrastructure Ltd</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="5029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Waterman Infrastructure Ltd</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="5030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Paragon Traffic Management Ltd</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="5031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Arts and Heritage</Service_Plan><Creditor_Name>Eboracum Security Ltd</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1140.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Artists and Performers Fees</Subjective_Detail></row>
<row _id="5032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>York City Knights RLFC</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="5033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>AFI-Uplift Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="5034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>SEND Expansion Of Provsion</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5399.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="5035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>382.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="5036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Utilities Analysis</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="5037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>RM Contractors (UK) Ltd</Creditor_Name><Payment_Date>06/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="5038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>855</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>855</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1118.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Philip C Huyton (Dairyman)</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Karen Eastwood T/A Dramatherapy in York</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>788.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="5044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="5045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1235</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="5049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>855</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>855</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="5054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="5055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>658.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="5056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>899.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4342.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Vicki Dawber Childmindin</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3603.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-9086.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2943.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-13545.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4411.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-10080.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3922.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4314.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Haxby Hall</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3326.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4466.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Haxby Hall</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2231.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2986.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3491.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Waverley Lodge Care Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3292.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roche Healthcare Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4187.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2845.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3491.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5758.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2656.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Four Seasons (Granby Care) Limited</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00005078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3791.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2236.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3425.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-11771.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-8670.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3509.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3610.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6427.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4985</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="5091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>NonStop Consulting Ltd</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>110.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="5096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>NonStop Consulting Ltd</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="5097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6783.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="5098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>607.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="5099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="5100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>NonStop Consulting Ltd</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1702</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="5101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6108.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7146.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3607.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Corbenic Camphill Community</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8498.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7906.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Parkcare Homes (No2) ltd T/A New Stead House</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24128.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Action for Care Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14001.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5031.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Millennium Care Services Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10867.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sherburn House</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9977.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Quarryfields Health Care Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35542.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Oak Trees Nursing Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4789.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4153.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5619.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4540.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4196.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare Ltd (The Grange)</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4856.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Westminster Health Care Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2733.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8166.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sutherland Court</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3266.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3542.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13885.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2696.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2893.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4810.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5004.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Westminster Health Care Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3673.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4262.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2742.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2933.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7338.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Maria Mallaband Care Group Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3603</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5241.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4846.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare Ltd (The Grange)</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5550.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5345.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>714.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rosegarth Residential Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2773.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Ravensdale</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12495.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9252.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sherburn House</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10673.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sue Ryder Care</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8026.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Quarryfields Health Care Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36418.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3230.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4260.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7953.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4315.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4470.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2806.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2993.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4948.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2944.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4571.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5469.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5422.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4946.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2944.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2944.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5074.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4751.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3170.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5199.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roche Healthcare Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4115.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5338.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meallmore Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5372.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3445.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4651.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6038.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6485.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4462.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3098.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6068.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6262</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2656.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17141.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>563.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6157.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3434.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7184.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4776.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Paradise House Association Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3881.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4074.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2806.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2747.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>608.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16476.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2561.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5448.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Burlington Care Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3304.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5056.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2799.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4153.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sable Cottage Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2454.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prospect House Care Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3877.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2791.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2985.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4561.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5210.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roche Healthcare Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5158.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5074.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5077.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5077.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5095.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3755.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Westminster Health Care Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3860.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5017.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Leonard Cheshire</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5095.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Percy Headley Centre</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4629.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8489.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Marmaduke Health Care Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15087.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4078.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5785.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3763.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Ravensdale</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13726.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6068.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6050.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8547.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thorpe House Specialist Adult Mental Health Unit</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10706.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3976.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5329.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13390.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12642.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sherbutt House Residential &amp; Homecare</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8408.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4260.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sensation Care Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3019.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2791.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4920.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ouse View Care Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5815.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2791.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4561.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2960.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4271.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4398.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4188.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6949</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4648.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3737.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3227.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5021.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3001.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Ravensdale</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14946.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2838.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4708.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Andrews Court Heathcare Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14291.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8149.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5130.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8032.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4925.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4326.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs Sandra Taylor</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2561.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6705.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4526.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3662.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3773.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3897.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Key Healthcare (Operations) Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3745.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>J C Care Ltd T/A Abbey House</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8751.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5995.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thomas Owen House</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5945.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North East Autism Society</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9006.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The David Lewis Centre</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4109.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3810.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12098.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifeways Community Care Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8161.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North East Autism Society</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8468.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12776.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Midway Care Limited</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16353.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3810.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3307.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3764.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wishing Well (Residential)</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3666.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lindens Rest Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2736.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3215.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Burlington Care Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2696.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Westwood Care Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2903.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Healthcare Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7176.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Old School House Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2696.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Park Lane Healthcare (The Manor House) Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3307.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wishing Well (Residential)</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2561.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4218.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4218.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6388.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3945.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3713</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7554.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9765.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5701.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willowbeck Health Care Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10789.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5931.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7757.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9051.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5672.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Waverley Lodge Care Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3817.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2717.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Leonard Cheshire</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5915.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>WH Investments Ltd T/A Victoria House Care Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4081.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2828.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Leonard Cheshire</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>548.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7369.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4164.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5530.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6947.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4605.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2537.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2830.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2706.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3976.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7479.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3763.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs Sandra Taylor</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2537.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4082.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4023.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3778.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3757.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3714.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7971.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3810.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Stockdales of Sale and Altrincham Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25687.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11071.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9381.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Havenmere</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8278.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4504.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4050.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3692.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3215.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4470.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Hall Residential Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2950.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5092.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3713</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4188.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3718.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3797.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3463.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3877.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3877.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3877.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Coach House Nursing Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4082.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5656.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7180.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Methodist Homes</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2670.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7147.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4147</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5920.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fairburn Mews Healthcare Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17647.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3779.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3844.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4488.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2620</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Henshaws Society</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10967.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3881.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4164.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4248.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2537.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4881.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Parkcare Homes(No2) Ltd t/as Fitzwilliam Lodge</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4747.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2537.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7630.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Havenmere</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10938.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4237.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4216.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12602.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8876.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3874.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Elliott House</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6798.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8250.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13558.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8250.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4813.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7583.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4540.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Haxby Hall</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2561.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4036.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Haxby Hall</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3270.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Haxby Hall</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2561.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4540.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3984.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3776.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3996.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Glenfields Care Home Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3542.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4315.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3877.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Joseph Rowntree Housing Trust</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3744</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3773.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2561.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3984.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4609.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hundens Park Care Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6915.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3121.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Longley Healthcare Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11888.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3930</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4466.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5005.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5307.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Kingsway Nursing Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2671.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Kingfisher Health Care Services Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16943.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>John Sturrock</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6378.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3810.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13702.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4495.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3976.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3930.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Grove Care Partnership Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9614.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7447.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Regard Partnership Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8801.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>IntegraCare Limited</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7763.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2537.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4034.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gladstone House</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2191.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3621.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3621.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3877.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5143.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13419.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4105.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4920.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5206.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3483.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5169.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3510.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Accomplish Group Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6386</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Haxby Hall</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2561.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Haxby Hall</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2561.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4944.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4504.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4218.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5259.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Haxby Hall</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Haxby Hall</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Haxby Hall</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4700.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4409.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4719.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Haxby Hall</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2561.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4528.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hundens Park Care Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Joseph Rowntree Housing Trust</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5162.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4105.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8159.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4396.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4063.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3528.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1118.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5367.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2191.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4043.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4280.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4164.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3887.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4396.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6018.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3062.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8715.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4600.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6918.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cygnet Care Services Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15789.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2537.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Hesley Group</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23292.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3984.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4961.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8568.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2537.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hollybank Trust</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9492.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9136.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11003.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13015</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9517.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4315.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5259.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5259.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4719.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Haxby Hall</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MHA Auchlochan</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5106.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2561.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rhodes Care Home Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3877.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3900.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4105.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2968.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3329.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4473.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Glenfields Care Home Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2964.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3558</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5020</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6775.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3382.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1221.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1892.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6267.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>John Sturrock</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5484.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4491.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11658.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Stockdales of Sale and Altrincham Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11540.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12485.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7705.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2765.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-12004.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5571.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2853.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4581.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>855</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>418</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5367.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5702.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3810.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4708.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5493.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2663.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9424.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3810.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>J C Care Limited t/a Carlton House &amp; Cottage</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9961.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3810.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Hesley Group</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21641.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mr &amp; Mrs J Tipple</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2964.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4859.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8180.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3877.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4561.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>WCS Care Group Limited</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4926.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3773.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4735.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2561.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3558</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5169.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5169.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4832.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4922.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3463.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4880.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3245.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2561.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4922.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Castle Keep</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4295.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3325.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Abbey Lea Care Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3163.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2561.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4177.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4409.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3898.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3708.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4920.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5147.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3740.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3877.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3520.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5143.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Brain Injury Services</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10120.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3714.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11541.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8077.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4528.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4382.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2561.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5367.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4196.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5255.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2561.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2743.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2561.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4453.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3750.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4994.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2847.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2635.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3215.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2481.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4504.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5255.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3740.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3626.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5260.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4409.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4177.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3898.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4177.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5815.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3715.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4699.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3176.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2832.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Castle Keep</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4063.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Methodist Homes</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6455.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4920.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Charlotte Straker House</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2784.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3628.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3265.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4525.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4696.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4808.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Limited - Dearnvale</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7851.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Barchester Health Care Plc</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1753.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2236.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3933.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10073.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15814.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Limited - Dearnvale</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11490.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3810.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7359.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7187.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Clervaux Trust Limited</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14596.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4105.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7407.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6089.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5591.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3626.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3713</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3753.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3831.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3795.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3800.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4218.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5255.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3713</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4105.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2561.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4478.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6569.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4403.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3781.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Briardene Care Home (Barchester Healthcare Ltd)</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6817.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4948.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3705.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4536.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4082.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>532</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>855</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>855</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Critical Repairs and Contingen</Service_Plan><Creditor_Name>Electron Co Uk</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="5724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Critical Repairs and Contingen</Service_Plan><Creditor_Name>Electron Co Uk</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8935.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="5725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Critical Repairs and Contingen</Service_Plan><Creditor_Name>Electron Co Uk</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="5726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Critical Repairs and Contingen</Service_Plan><Creditor_Name>Electron Co Uk</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="5727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Critical Repairs and Contingen</Service_Plan><Creditor_Name>Electron Co Uk</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="5728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Friends Of St Nicholas Fields</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11504</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Lucion Environmental Ltd</Creditor_Name><Payment_Date>12/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="5730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>NEC Software Solutions UK Limited</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>342.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="5731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>26/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1861.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="5732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Bradford Council</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="5733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Bradford Council</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="5734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Bradford Council</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>175.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="5735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="5740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="5741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="5742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="5743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>113.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>59.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="5746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>98.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="5747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>64.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="5748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="5749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Interview Expenses</Subjective_Detail></row>
<row _id="5750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Relocation Expenses</Subjective_Detail></row>
<row _id="5751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Warwickshire Police And Crime Commissioner</Creditor_Name><Payment_Date>26/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Governance</Service_Plan><Creditor_Name>Forrest Governance Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="5753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="5754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>04/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="5755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Vivedia Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1185</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="5756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Masternaut Limited</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2498.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Running and Maintenance Costs</Subjective_Detail></row>
<row _id="5757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Public Transport Improvements</Service_Plan><Creditor_Name>21st Century Passenger Systems Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6666.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="5758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>FTA t/a Logistics UK</Creditor_Name><Payment_Date>26/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="5759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joanna Keely</Creditor_Name><Payment_Date>13/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>231</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joanna Keely</Creditor_Name><Payment_Date>13/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="5761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2820.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="5763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>Swarco Traffic Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4653.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="5764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-354.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="5765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-466.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="5766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>CSM Solutions</Creditor_Name><Payment_Date>13/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1748</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>CSM Solutions</Creditor_Name><Payment_Date>13/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="5768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Scarborough Bridge</Service_Plan><Creditor_Name>Dynniq UK Limited</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="5769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Easibathe Ltd</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4907.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="5770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>157.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="5771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>151.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="5772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="5773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>All Things Training Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="5774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Womble Bond Dickinson LLP</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3654.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="5776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Baobab Centre</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="5777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Browne Jacobson LLP</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="5778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>J P Services</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="5779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Dudleys Consulting Engineers Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Mr Ben Thomas</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="5781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Mr Ben Thomas</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="5782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>418</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="5786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6576</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="5787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>208</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="5788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="5789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1622</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="5790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>712</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="5791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>418</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="5792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>248</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="5793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>FTA t/a Logistics UK</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Licences</Subjective_Detail></row>
<row _id="5794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Flowbird Smart City UK Ltd</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Flowbird Smart City UK Ltd</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Flowbird Smart City UK Ltd</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Direct Works Forum</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="5798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Oliver Latham</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="5799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Oliver Latham</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="5800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Clapham Commercials (York) LTD</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Clapham Commercials (York) LTD</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Clapham Commercials (York) LTD</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Medigold Health Consultancy Ltd</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7125.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Capita Property &amp; Infrastructure Ltd</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="5806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>11/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="5808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Tockwith Training Services</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1489.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="5809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Tockwith Training Services</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>170</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="5810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>212150.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="5811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="5812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>538.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="5813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Wilfrid`s Catholic High School</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="5814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Hildas CE High School</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3435</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="5815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Robert Wilkinson Academy Trust</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="5816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Riverside School</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="5817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Redriff Primary Academy</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>656</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="5818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Redriff Primary Academy</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1781</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="5819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Park Grove Primary Academy</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="5820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>MCE Academy/Hope Learning Trust York</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1165</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="5821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Our Lady Queen of Martyrs RC Primary Academy</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="5822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Our Lady Queen of Martyrs RC Primary Academy</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="5823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Brinsworth Manor Junior School</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="5824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Barlby High School</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1651</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="5825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Pathfinder Multi Academy Trust</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1415</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="5826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Pathfinder Multi Academy Trust</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12874</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="5827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Crayke Church of England Vol. Controlled Prim Schl</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="5828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Virtual School for Looked After children</Service_Plan><Creditor_Name>Pathfinder Multi Academy Trust</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="5829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Virtual School for Looked After children</Service_Plan><Creditor_Name>Barlby High School</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="5830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Virtual School for Looked After children</Service_Plan><Creditor_Name>Brinsworth Manor Junior School</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="5831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Virtual School for Looked After children</Service_Plan><Creditor_Name>Our Lady Queen of Martyrs RC Primary Academy</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="5832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Virtual School for Looked After children</Service_Plan><Creditor_Name>Our Lady Queen of Martyrs RC Primary Academy</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="5833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Virtual School for Looked After children</Service_Plan><Creditor_Name>MCE Academy/Hope Learning Trust York</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="5834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Virtual School for Looked After children</Service_Plan><Creditor_Name>Robert Wilkinson Academy Trust</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="5835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>F G Adamson &amp; Son</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>SOCOTEC UK Limited</Creditor_Name><Payment_Date>26/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2236.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="5837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Housing Environmental Improvem</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5803.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="5838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Housing Environmental Improvem</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1687.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="5839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Housing Environmental Improvem</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="5840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Housing Environmental Improvem</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="5841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Adrian Morrison</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="5842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27907.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="5843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>James Lecky Design t/a Vida Global</Creditor_Name><Payment_Date>11/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1099</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Robert Wilkinson Academy Trust</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24902.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="5845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank MAT T/A Knavesmire Primary School</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34464.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="5846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hempland Primary Academy School</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25593.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="5847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank MAT T/A Millthorpe School</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31601.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="5848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>MCE Academy/Hope Learning Trust York</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45404.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="5849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Pathfinder Multi Academy Trust</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>51006.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="5850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Road Primary Academy</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="5851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tockwith C of E Primary School</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="5852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tockwith C of E Primary School</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>711</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="5853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Husthwaite Primary School</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="5854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Hayfield School</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="5855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Virtual School for Looked After children</Service_Plan><Creditor_Name>Haxby Road Primary Academy</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="5856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-16681.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="5857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Access Independent Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2014</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Dynniq UK Limited</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00005858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8162.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="5859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31666.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="5860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Drains UK 2000</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>537.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="5861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Drains UK 2000</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>535.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="5862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Villa Ltd</Creditor_Name><Payment_Date>06/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="5863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Amberon Limited</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="5864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Amberon Limited</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="5865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Vix Technology UK Ltd</Creditor_Name><Payment_Date>05/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2356.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="5866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>The Big Green Van</Creditor_Name><Payment_Date>06/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="5867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Access UK Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2298.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="5868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>AR Assessments Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2571.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="5869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Policy and Partnerships</Service_Plan><Creditor_Name>Bradshaw Advisory Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="5870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>26/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3493.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>ADR Engineering &amp; Lifting Limited</Creditor_Name><Payment_Date>26/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1748</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Progressive Care Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Prizes</Subjective_Detail></row>
<row _id="5874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Prizes</Subjective_Detail></row>
<row _id="5875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>26/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>532</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>532</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Stonegate Natural Stone Renewal</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>06/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="5879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Scarborough Bridge</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32296.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="5880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Progressive Care Ltd</Creditor_Name><Payment_Date>06/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10517.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Dubit Limited</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Mikhail Riches Ltd</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00005882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11208</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tower Corporation Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2166.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="5884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1889.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="5885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1397</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="5886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>06/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1044.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="5887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>06/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1443</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="5888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1170</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="5889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Pelican Engineering</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Grassroots Suicide Prevention</Creditor_Name><Payment_Date>06/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1622</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="5891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>13/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1170</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="5892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>06/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="5893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Treasury Management</Directorate><Department>Treasury Management</Department><Service_Plan>Treasury Management</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Credit Card Charges</Subjective_Detail></row>
<row _id="5894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Treasury Management</Directorate><Department>Treasury Management</Department><Service_Plan>Treasury Management</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1637.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Credit Card Charges</Subjective_Detail></row>
<row _id="5895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>RAY (Refugee Action York)</Creditor_Name><Payment_Date>06/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1172.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>26/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4003.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>695.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>STEP</Service_Plan><Creditor_Name>TagMaster UK Ltd</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>342</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="5900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Angel Healthcare Solutions Ltd</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Angel Healthcare Solutions Ltd</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>109.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6870.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="5903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Forge Recycling (UK) Limited</Creditor_Name><Payment_Date>06/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>708.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="5904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>06/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5035.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="5905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Newdon Care Services Ltd</Creditor_Name><Payment_Date>06/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75083.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="5906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1871.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="5907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>12/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1499.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="5908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>12/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1286.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="5909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1499.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="5910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1286.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="5911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Johnsons Apparelmaster</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="5912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>The Toolbox Project</Creditor_Name><Payment_Date>06/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8189.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="5913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1471.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="5914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>901.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="5915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2410.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="5916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1823.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="5917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2436.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="5918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>962.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="5919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1894.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="5920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>An Extra Pair of Hands York</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="5921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Early Years &amp; Childcare</Service_Plan><Creditor_Name>Door 84</Creditor_Name><Payment_Date>06/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="5922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Early Years &amp; Childcare</Service_Plan><Creditor_Name>Door 84</Creditor_Name><Payment_Date>06/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="5923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Early Years &amp; Childcare</Service_Plan><Creditor_Name>Door 84</Creditor_Name><Payment_Date>06/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="5924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>549.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="5925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York Methodist Circuit</Creditor_Name><Payment_Date>06/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="5926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Oakdale Centre Community Interest Company</Creditor_Name><Payment_Date>06/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1343.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Oakdale Centre Community Interest Company</Creditor_Name><Payment_Date>06/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2876.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="5929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Arts and Heritage</Service_Plan><Creditor_Name>Make It York Limited</Creditor_Name><Payment_Date>06/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4577</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>06/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5492</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="5931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>FuelGenie</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1261.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="5932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>AME Plumbing and Heating</Creditor_Name><Payment_Date>06/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2444.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="5933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Romi Bowen Coaching Ltd</Creditor_Name><Payment_Date>06/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="5934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Edward Johnson</Creditor_Name><Payment_Date>06/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="5935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Edward Johnson</Creditor_Name><Payment_Date>06/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="5936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Legal Service Translation &amp; Interpreting Ltd</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3106</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="5937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Derek Elson</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>669</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="5938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1407.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="5939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1098.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="5940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="5941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="5942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>06/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1012.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="5943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>06/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="5944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>06/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="5945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>06/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1687.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="5946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joanna Keely</Creditor_Name><Payment_Date>13/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joanna Keely</Creditor_Name><Payment_Date>13/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joanna Keely</Creditor_Name><Payment_Date>13/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="5949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Eden Brown Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="5950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Eden Brown Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="5951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Eden Brown Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="5952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Eden Brown Ltd</Creditor_Name><Payment_Date>12/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="5953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Eden Brown Ltd</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1220.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="5954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Eden Brown Ltd</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="5955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Environment Agency</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1049.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Licences</Subjective_Detail></row>
<row _id="5956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4966</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="5957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Environment Agency</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1053.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Licences</Subjective_Detail></row>
<row _id="5958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="5959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="5960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="5961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Gazprom Energy</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>846.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="5962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>R K &amp; C E Smallwood</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="5963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>PATROL</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1708.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3810</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="5965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>953</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="5966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1606.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="5967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Shuttleworth Picknett &amp; Associates LLP</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3501</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Munro Weed Control Ltd</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15456.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Planned)</Subjective_Detail></row>
<row _id="5969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="5970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="5971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="5972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Nominet UK</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>765.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="5973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>Haxby &amp; Wigginton Traders Association</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="5974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>11/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="5977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2985.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="5978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>11/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>361.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Craven College</Creditor_Name><Payment_Date>26/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="5980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Piccadillly Regeneration</Service_Plan><Creditor_Name>University Of Leeds</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="5981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Rioned</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4095</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2856</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4095</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Piccadillly Regeneration</Service_Plan><Creditor_Name>University Of Leeds</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="5989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Piccadillly Regeneration</Service_Plan><Creditor_Name>University Of Leeds</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="5990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2982</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Certsure LLP</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Orbility Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>863.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Scarborough Bridge</Service_Plan><Creditor_Name>Dynniq UK Limited</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4142.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="5994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2948</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="5995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2948</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="5996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2948</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="5997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Paul &amp; Dave Ruttle Carpets</Creditor_Name><Payment_Date>13/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>818.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Fixtures and Fiitings</Subjective_Subgroup><Subjective_Detail>Fixtures and Fittings</Subjective_Detail></row>
<row _id="5998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>13/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2086.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="5999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Housing Environmental Improvem</Service_Plan><Creditor_Name>Speck Builders Ltd</Creditor_Name><Payment_Date>13/05/2022 00:00</Payment_Date><Transaction_No>202223CR00005999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="6000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Park and Ride</Service_Plan><Creditor_Name>M4 UK Ltd</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00006000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="6001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Cookie Graphic Design</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00006001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="6002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Housing Environmental Improvem</Service_Plan><Creditor_Name>Speck Builders Ltd</Creditor_Name><Payment_Date>13/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="6003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Westminster Controls Ltd</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00006003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="6004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Inform CPI Ltd</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00006004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="6005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MacIntyre</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>769.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>401.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>769.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1077.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>693</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>574.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>602.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1055.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>862.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>620.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1131.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>502</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Salvere Support Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13103.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23024.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1012.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>934.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1012.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1323.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>574.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>502</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1631.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>502</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>457.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>502</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wishing Well Care Home (Day Care)</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>502</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>934.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wishing Well Care Home (Day Care)</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Basics Plus</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>698.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>753</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>865.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>984.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1432.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1246.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1235</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>627.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1255</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>502</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1129.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>502</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>961.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>569.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>748.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1027.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>648.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1323.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>594.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1027.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>811.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1224.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>926.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>811.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>594.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>594.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>594.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>594.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>463.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>811.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1027.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1027.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>779.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Curo York Ltd t/a Radfield Home Care</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3660.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>811.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>811.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>811.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>865.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>779.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1032.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>594.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>648.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>811.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1027.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>617.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>617.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>870.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>381.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>692.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1235</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1235</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1885.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wishing Well Care Home (Day Care)</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1178.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Curo York Ltd t/a Radfield Home Care</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>918.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>626.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3093.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>538.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>544.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>619.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>690.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>702.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1128.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1939</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1206.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>401.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>597.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Margarets Homecare Harrogate</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>601.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>590.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Margarets Homecare Harrogate</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>673.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Margarets Homecare Harrogate</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>864.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>618.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>490.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>529.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>657.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>533</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>654.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Margarets Homecare Harrogate</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>678.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>582.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>491.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>611.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>478.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>718.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>717.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>711.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>People Directorate</Directorate><Department>People Suspended Cost Centres</Department><Service_Plan>HW Suspended Cost Centres</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>97.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>321.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>441.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>391.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>620.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>515.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>441.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>621.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>591.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>612.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>06/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1065</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="6343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>06/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9036</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="6344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Masternaut Limited</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Running and Maintenance Costs</Subjective_Detail></row>
<row _id="6345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>London Hire Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="6346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>216238.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-165000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-18792</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>784.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="6350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="6351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="6352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2544</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="6353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="6354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>The Baobab Centre</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Tom Tyson</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="6356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Tom Tyson</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="6357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Hamptons Resourcing</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>639.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="6358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Stanford Marsh</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>398.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="6359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="6360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>535.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="6361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="6362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="6363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>York St John University</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00006364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="6365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>York St John University</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00006365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>155</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="6366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Policy and Partnerships</Service_Plan><Creditor_Name>Bradshaw Advisory Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="6367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="6368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="6369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="6370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="6371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="6372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="6373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="6374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="6375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="6376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>11/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="6377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Bratten Pathology Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2323.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Bratten Pathology Ltd</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4876.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="6380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Campbell Associates</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5080</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00006381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1535.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="6382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Amberon Limited</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3771.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="6383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>KC Plant Hire</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00006383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>185</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="6384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>KC Plant Hire</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00006384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="6385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Stonegate Natural Stone Renewal</Service_Plan><Creditor_Name>KC Plant Hire</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00006385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="6386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Stonegate Natural Stone Renewal</Service_Plan><Creditor_Name>Amberon Limited</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="6387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ulrike Wray</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="6388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>Burrell Foley Fischer LLP</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14735.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Drains UK 2000</Creditor_Name><Payment_Date>09/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2258.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="6390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4445.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="6391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="6392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>26/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4835</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="6393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Angel Healthcare Rentals LLP</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1767.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>Burrell Foley Fischer LLP</Creditor_Name><Payment_Date>13/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8841.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CCTV Asset Renewal</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2873.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="6397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Yorkshire Care Equipment</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4297</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="6398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Furniture Acquisitions Ltd</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="6399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="6400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>192980.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Health Management Ltd</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7646.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Yorkshire Express Services Ltd</Creditor_Name><Payment_Date>13/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Yorkshire Express Services Ltd</Creditor_Name><Payment_Date>13/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="6404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Amberon Limited</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3101.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="6405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Eurolink Technology Limited</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1890</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Teaching Personnel Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="6407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="6408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1669.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="6409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>13/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>140000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="6410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>398.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="6411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="6412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Co-Operative Funeral Service</Creditor_Name><Payment_Date>26/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1621.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="6413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Co-Operative Funeral Service</Creditor_Name><Payment_Date>26/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>86.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="6414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="6415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>810</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="6416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00006416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="6417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Rebecca Cowell</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="6418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Rebecca Cowell</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="6419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Shaun Spencer</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1547.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="6420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Shaun Spencer</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="6421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Shaun Spencer</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8006.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="6422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Shaun Spencer</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1601.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="6423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Cambian Childcare Limited</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>11/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1597.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="6425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="6426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="6427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>155.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="6428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="6429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="6430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1090</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="6431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>77.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="6432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>SGA Consulting Limited</Creditor_Name><Payment_Date>12/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Rebecca Cowell</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="6434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Rebecca Cowell</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="6435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00006435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21245.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="6436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Rose Cottage Farm</Creditor_Name><Payment_Date>13/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>CSM Solutions</Creditor_Name><Payment_Date>12/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>CSM Solutions</Creditor_Name><Payment_Date>12/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1406</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>26/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>26/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>26/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00006442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>702.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="6443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Mikhail Riches Ltd</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00006443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33876</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>12/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10922.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>OPH Reprovision</Service_Plan><Creditor_Name>Alan Wood &amp; Partners</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21723.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="6446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>D.J. Goode &amp; Associates Limited</Creditor_Name><Payment_Date>13/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7974.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="6447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Bluetownonline Limited</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>399</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="6448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HQN Limited</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00006448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>820</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="6449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>M A Education Limited</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3878</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="6450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00006450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5228.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="6451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2712.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="6452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Baobab Centre</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00006453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="6454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>29 Castlegate Repairs</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3467</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="6455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="6456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="6457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1386</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="6458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="6459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>79.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="6460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2364.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="6461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="6462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>642.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="6463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>62.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="6464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>211.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="6465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>182.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="6466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>217.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="6467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="6468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>128.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="6469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>201.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="6470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1894.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="6471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>778.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="6472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>725</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="6473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="6474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="6475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="6476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5860.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="6477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="6478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>71.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="6479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="6480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>DOQEX Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7942</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="6481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="6482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>69.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="6483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00006483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="6484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00006484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2658.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="6485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00006485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2015.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="6486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00006486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="6487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00006487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3284.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="6488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00006488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1494.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="6489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00006489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1583.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="6490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00006490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2599.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="6491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1125</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="6492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="6493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1150.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="6494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>Canal &amp; River Trust</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2358.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="6495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="6496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45918.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="6497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>545.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="6498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>53.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="6499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="6500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="6501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Haxby Memorial Hall</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3570</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="6502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Earswick Parish Council</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4689.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="6503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Rufforth Primary Academy</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2072</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="6504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank Multi Academy Trust T/A Carr Junior Sch</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11362</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="6505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Pathfinder Multi Academy Trust</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25686</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="6506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Fulford School</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39093</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="6507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Joseph Rowntree Theatre Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="6508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Move the Masses</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4392</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="6509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>All Saint &amp; St Andrews Church</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="6510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>The Toolbox Project</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="6511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Housing Reviews Ltd</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00006511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1845</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="6512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="6513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>BN Fulford Academy Expansion 2020</Service_Plan><Creditor_Name>Fulford School</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337924.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="6514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00006514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="6515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Car Hire</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Car Hire</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Car Hire</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>704.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Car Hire</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>481.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Car Hire</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Car Hire</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>761.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>716.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>571.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>654.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2060.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>968.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1342.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>543.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>642.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>621.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>785.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>716.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>857.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>571.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>573.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>590.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>578.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>723.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>715.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>578.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>485.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>289.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>642.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>564.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>869.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>571.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>716.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1282.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>716.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>706.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>713.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>715.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>11/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>533.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="6565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>11/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>828.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="6566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>11/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="6567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>11/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="6568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>11/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="6569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>11/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>617.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="6570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>11/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="6571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>11/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="6572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>11/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="6573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>11/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1248.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="6574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>11/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="6575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>11/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1336.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="6576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>11/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="6577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>11/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="6578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Disability North</Creditor_Name><Payment_Date>11/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="6579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>765</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="6580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1305</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="6581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2811.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="6582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="6583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="6584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>Vinci UK Ltd</Creditor_Name><Payment_Date>11/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>401918.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="6585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00006585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2040</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="6586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Citron Hygiene UK Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>616.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="6587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="6588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="6589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="6590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="6591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>13/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1177</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="6592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>M4 UK Ltd</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="6593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Car Park Improvements</Service_Plan><Creditor_Name>Novus Property Solutions</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22494.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="6594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Car Park Improvements</Service_Plan><Creditor_Name>Novus Property Solutions</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-23917.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="6595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Car Park Improvements</Service_Plan><Creditor_Name>Novus Property Solutions</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23917.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="6596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00006596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5542</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="6597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00006597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>686</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="6598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00006598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="6599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00006599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1654</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="6600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16681.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="6601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>IAG Developments  Ltd</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1046</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="6602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>IAG Developments  Ltd</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1046</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="6603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>610</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="6604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="6605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mott Macdonald Ltd</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10283.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="6606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Information Governance</Service_Plan><Creditor_Name>Information &amp; Records Management Society</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00006606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>399</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="6607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>771</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>11/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>544</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>11/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>11/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>652</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>11/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>11/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>709</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>11/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>474</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>11/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>708.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>11/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>574.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>Ove Arup &amp; Partners</Creditor_Name><Payment_Date>12/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2088</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>26/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>188.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>26/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>26/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>26/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>26/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>26/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>26/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Experian Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>921.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="6626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="6627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>123</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="6628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="6629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="6630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="6631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="6632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="6633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="6634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="6635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="6636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="6637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>10/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="6638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Stoneacre Motor Group</Creditor_Name><Payment_Date>11/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2255.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Cycle Heaven Ltd</Creditor_Name><Payment_Date>13/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="6640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>529.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="6641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>11/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="6642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>11/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>662.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="6643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>11/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="6644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>610.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="6645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="6646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2593.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="6647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="6648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Bristow Sutor Civil Enforcement Agents</Creditor_Name><Payment_Date>11/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="6649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Bristow Sutor Civil Enforcement Agents</Creditor_Name><Payment_Date>11/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1330.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="6650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Bristow Sutor Civil Enforcement Agents</Creditor_Name><Payment_Date>11/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1330.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="6651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Information Governance</Service_Plan><Creditor_Name>Choices and Voices Care Ltd</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Information Governance</Service_Plan><Creditor_Name>Choices and Voices Care Ltd</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1505</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Information Governance</Service_Plan><Creditor_Name>Choices and Voices Care Ltd</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>787.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>GSM Flooring Ltd</Creditor_Name><Payment_Date>13/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="6655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="6656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>11/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>243693.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="6657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>11/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36672.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="6658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Scarborough Bridge</Service_Plan><Creditor_Name>Paragon Traffic Management Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="6659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Reeds Electrical</Creditor_Name><Payment_Date>11/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Orbility Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1076.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00006662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4390.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="6662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Nationwide Data Collection</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00006663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Surveys</Subjective_Detail></row>
<row _id="6663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Invacare Ltd</Creditor_Name><Payment_Date>11/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="6664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Solon Security Ltd</Creditor_Name><Payment_Date>11/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1242</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="6665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>26/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>126.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>26/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>219.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Procurement</Service_Plan><Creditor_Name>Creditsafe Business Solutions Ltd</Creditor_Name><Payment_Date>07/06/2022 00:00</Payment_Date><Transaction_No>202223CR00006668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Flood Alleviation inc Germany Beck</Service_Plan><Creditor_Name>Jeremy Benn Associates Ltd  t/a JBA Consulting</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00006669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17120.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Flood Alleviation inc Germany Beck</Service_Plan><Creditor_Name>Jeremy Benn Associates Ltd  t/a JBA Consulting</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21576.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Director of EP</Service_Plan><Creditor_Name>Brightsparks Agency Ltd</Creditor_Name><Payment_Date>11/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8448</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Bilbrough Country Classroom</Creditor_Name><Payment_Date>11/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2040</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="6672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3698</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="6673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00006674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5801</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="6674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00006675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="6675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1687.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="6676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1687.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="6677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Paragon Traffic Management Ltd</Creditor_Name><Payment_Date>11/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4855</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="6678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00006679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1096.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00006680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1567.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3817.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>11/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="6682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>11/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="6683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>11/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>599.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="6684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00006685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>561.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="6685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wardsflex Ltd</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00006686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="6686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1758.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13903.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>182534.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northern Trains Ltd</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00006690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2674.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="6690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Advantage Europe Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3869</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Police Checks</Subjective_Detail></row>
<row _id="6691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Advantage Europe Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>710</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Police Checks</Subjective_Detail></row>
<row _id="6692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Citron Hygiene UK Ltd</Creditor_Name><Payment_Date>11/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>641.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>11/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>155.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="6694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>11/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>49.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="6695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>11/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="6696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>11/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>84.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="6697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>11/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>762.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="6698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>11/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1532</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="6699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>11/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>149.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="6700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>11/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>110</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="6701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>11/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>203.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="6702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>11/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="6703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>11/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2478.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="6704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>11/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="6705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>775.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="6706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Tockwith Training Services</Creditor_Name><Payment_Date>11/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="6707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Tockwith Training Services</Creditor_Name><Payment_Date>11/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="6708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>NHS Vale of York Clinical Commissioning Group</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4159.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="6709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>29 Castlegate Repairs</Service_Plan><Creditor_Name>Pinnacle Conservation Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68985.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="6710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00006711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="6711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Critical Repairs and Contingen</Service_Plan><Creditor_Name>Electron Co Uk</Creditor_Name><Payment_Date>11/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>245</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="6712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Critical Repairs and Contingen</Service_Plan><Creditor_Name>Electron Co Uk</Creditor_Name><Payment_Date>11/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2233.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="6713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Critical Repairs and Contingen</Service_Plan><Creditor_Name>Electron Co Uk</Creditor_Name><Payment_Date>11/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>166.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="6714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Critical Repairs and Contingen</Service_Plan><Creditor_Name>Electron Co Uk</Creditor_Name><Payment_Date>11/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="6715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Critical Repairs and Contingen</Service_Plan><Creditor_Name>Electron Co Uk</Creditor_Name><Payment_Date>11/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="6716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Critical Repairs and Contingen</Service_Plan><Creditor_Name>Electron Co Uk</Creditor_Name><Payment_Date>11/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="6717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Appleton Roebuck Primary School</Creditor_Name><Payment_Date>11/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3359</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="6718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wellspring Academy Trust</Creditor_Name><Payment_Date>11/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9546.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="6719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Appleton Roebuck Primary School</Creditor_Name><Payment_Date>11/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1723.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="6720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Greenhalgh Kerr</Creditor_Name><Payment_Date>11/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>108</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Greenhalgh Kerr</Creditor_Name><Payment_Date>11/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>647.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Greenhalgh Kerr</Creditor_Name><Payment_Date>11/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>680.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>The Management Centre Learning Ltd</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>775</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="6724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Progressive Care Ltd</Creditor_Name><Payment_Date>11/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15832.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Progressive Care Ltd</Creditor_Name><Payment_Date>11/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Antalis Ltd</Creditor_Name><Payment_Date>12/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>105.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Antalis Ltd</Creditor_Name><Payment_Date>12/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>115.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Antalis Ltd</Creditor_Name><Payment_Date>12/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>391</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York College</Creditor_Name><Payment_Date>11/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37568</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="6730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Mary Hare School</Creditor_Name><Payment_Date>11/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16376</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="6731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Henshaws Society</Creditor_Name><Payment_Date>11/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>83730.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="6732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Access to Music Limited</Creditor_Name><Payment_Date>11/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1851</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="6733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Health Education England</Creditor_Name><Payment_Date>11/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2565</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="6734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Askham Bryan College</Creditor_Name><Payment_Date>11/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46367</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="6735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1124.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="6736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>12/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="6737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>12/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="6738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>12/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="6739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>12/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="6740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Housing Environmental Improvem</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="6741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="6742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1608</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="6743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4785</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="6744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Professional Safety Services (UK) Limited</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="6746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="6747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00006748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="6748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00006749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="6749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>12/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="6751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Corinthia Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Empty Home Repairs</Subjective_Detail></row>
<row _id="6752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>12/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4728</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="6753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Piccadillly Regeneration</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>12/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7400.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>12/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="6755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>12/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>832</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Piccadillly Regeneration</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>12/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7400.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Pinnacle Conservation Ltd</Creditor_Name><Payment_Date>12/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>474.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="6758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="6759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="6760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>711.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bank Charges</Subjective_Detail></row>
<row _id="6761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>109.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bank Charges</Subjective_Detail></row>
<row _id="6762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="6763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="6764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00006765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6037.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="6765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Kingsfield Computer Products LTD</Creditor_Name><Payment_Date>12/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="6766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>12/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1661.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="6767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>12/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="6768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Nigel Jagger</Creditor_Name><Payment_Date>12/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1804</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="6769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>12/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1661.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="6770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>12/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Inprint Colour</Creditor_Name><Payment_Date>12/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>615</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="6772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Sweepers</Creditor_Name><Payment_Date>12/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="6773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Corporate Revenue Budgets</Department><Service_Plan>Other Operating Accounts</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>12/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Director of Governance</Service_Plan><Creditor_Name>Bevan Brittan LLP</Creditor_Name><Payment_Date>12/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1342.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="6775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Director of Governance</Service_Plan><Creditor_Name>Bevan Brittan LLP</Creditor_Name><Payment_Date>12/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="6776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Progressive Care Ltd</Creditor_Name><Payment_Date>12/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15832.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Critical Repairs and Contingen</Service_Plan><Creditor_Name>Parlormade Ltd</Creditor_Name><Payment_Date>12/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2036.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="6778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>669</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="6779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Friends Of St Nicholas Fields</Creditor_Name><Payment_Date>12/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="6780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Friends Of West Bank Park</Creditor_Name><Payment_Date>12/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="6781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Sweepers</Creditor_Name><Payment_Date>12/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="6782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Nigel Jagger</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="6783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>OPH Reprovision</Service_Plan><Creditor_Name>Sewer Surveys UK Ltd</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00006784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2725</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="6784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Non Illuminated Signs</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>07/06/2022 00:00</Payment_Date><Transaction_No>202223CR00006785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1760.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="6785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Non Illuminated Signs</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>07/06/2022 00:00</Payment_Date><Transaction_No>202223CR00006786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="6786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>07/06/2022 00:00</Payment_Date><Transaction_No>202223CR00006787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33054</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="6787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>07/06/2022 00:00</Payment_Date><Transaction_No>202223CR00006788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6864.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="6788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>07/06/2022 00:00</Payment_Date><Transaction_No>202223CR00006789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="6789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00006790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17202</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="6790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Todd and Cue Insurance</Creditor_Name><Payment_Date>12/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="6791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Vermex Pest Control</Creditor_Name><Payment_Date>07/06/2022 00:00</Payment_Date><Transaction_No>202223CR00006792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Pest Control</Subjective_Detail></row>
<row _id="6792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>07/06/2022 00:00</Payment_Date><Transaction_No>202223CR00006793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2616.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="6793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Safety Schemes</Service_Plan><Creditor_Name>Nationwide Data Collection</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00006794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="6794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00006795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00006796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>203.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Piccadillly Regeneration</Service_Plan><Creditor_Name>Building Design Partnership Ltd</Creditor_Name><Payment_Date>07/06/2022 00:00</Payment_Date><Transaction_No>202223CR00006797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>07/06/2022 00:00</Payment_Date><Transaction_No>202223CR00006798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="6798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>The Big Green Van</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Incentives Fees</Subjective_Detail></row>
<row _id="6799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>07/06/2022 00:00</Payment_Date><Transaction_No>202223CR00006800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>382.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Burton Salmon Community Primary School</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>876</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="6801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Edge Services – The Manual Handling Training Co</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>820</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="6802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>J P Services</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00006803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="6803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>FM &amp; Buildings</Department><Service_Plan>Crematorium Waiting Room</Service_Plan><Creditor_Name>Alan Wood &amp; Partners</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6035</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="6804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>York AV Ltd</Creditor_Name><Payment_Date>07/06/2022 00:00</Payment_Date><Transaction_No>202223CR00006805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>382.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="6805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>York AV Ltd</Creditor_Name><Payment_Date>07/06/2022 00:00</Payment_Date><Transaction_No>202223CR00006806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="6806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>York AV Ltd</Creditor_Name><Payment_Date>07/06/2022 00:00</Payment_Date><Transaction_No>202223CR00006807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="6807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Josephine Lee Social Work Solutions</Creditor_Name><Payment_Date>12/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-22800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00006809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="6809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>F R Sharrock Limited</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>905</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="6810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>J E Burrow</Creditor_Name><Payment_Date>13/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2040</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="6811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>12/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2978.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="6812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4786.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="6813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>NHS Vale of York Clinical Commissioning Group</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="6814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Josephine Lee Social Work Solutions</Creditor_Name><Payment_Date>12/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>Canal &amp; River Trust</Creditor_Name><Payment_Date>12/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2225</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="6816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-7714.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="6817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1144.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="6818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>Canal &amp; River Trust</Creditor_Name><Payment_Date>12/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2225</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="6819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00006820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>961.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>183146.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00006822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="6822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-14366.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="6823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6107.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="6824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-907.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="6825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Imperial Civil Enforcement Solutions Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00006826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Imperial Civil Enforcement Solutions Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00006827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Imperial Civil Enforcement Solutions Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00006828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Imperial Civil Enforcement Solutions Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00006829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Safe &amp; Sound Homes (SASH)</Creditor_Name><Payment_Date>12/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3557.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="6830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>583.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="6831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ashbridge Concrete</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00006832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>563.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00006833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5829.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>Ove Arup &amp; Partners</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00006834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3338</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Capstone Foster Care (North) Ltd</Creditor_Name><Payment_Date>12/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3590.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="6835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Greenhalgh Kerr</Creditor_Name><Payment_Date>12/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2257.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>12/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>WYCA Central Heating Grant</Subjective_Detail></row>
<row _id="6837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>12/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>WYCA Central Heating Grant</Subjective_Detail></row>
<row _id="6838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>12/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2784.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="6839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>12/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3535</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="6840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Burnholme Plumbing &amp; Heating</Creditor_Name><Payment_Date>12/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4311</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="6841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>12/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1032.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>WYCA Central Heating Grant</Subjective_Detail></row>
<row _id="6842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>12/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>434.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="6843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>12/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>434.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="6844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>Haxby &amp; Wigginton Youth &amp; Comm. Assoc.</Creditor_Name><Payment_Date>12/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>958</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Sports Development</Service_Plan><Creditor_Name>Active York Partnership</Creditor_Name><Payment_Date>12/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="6846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Sheffield City Council</Creditor_Name><Payment_Date>12/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>By the Bridge Ltd</Creditor_Name><Payment_Date>12/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5636.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="6848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1559.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="6849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>The Amenity Forum</Creditor_Name><Payment_Date>12/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="6850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Idox Software Ltd</Creditor_Name><Payment_Date>08/06/2022 00:00</Payment_Date><Transaction_No>202223CR00006851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="6851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>12/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1359.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="6852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>12/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="6853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>The Award Scheme Ltd</Creditor_Name><Payment_Date>12/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>929.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Dynniq UK Limited</Creditor_Name><Payment_Date>08/06/2022 00:00</Payment_Date><Transaction_No>202223CR00006855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="6855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00006856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="6856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Unity Foster Care Ltd</Creditor_Name><Payment_Date>12/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5172.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="6857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Adoption UK</Creditor_Name><Payment_Date>12/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12015</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>07/06/2022 00:00</Payment_Date><Transaction_No>202223CR00006859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1710.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="6859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>By the Bridge Ltd</Creditor_Name><Payment_Date>12/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5636.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="6860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="6861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2189</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="6862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>176.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="6863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="6864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>549.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="6865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>442</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="6866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>78.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="6867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>237.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="6868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>201</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="6869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="6870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>67.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="6871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>223</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="6872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>886.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="6873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>192.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="6874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3344.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="6875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Joanne Graham</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2043</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="6876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Mend A Hose Hydraulics Ltd</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00006877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1927</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="6877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>13/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4310.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="6878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>13/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1073</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="6879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>13/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6216</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="6880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>13/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="6881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00006882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="6882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00006883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="6883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Dir Economy Regeneration and Housing</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>13/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5625</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>13/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>692</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Make It York Limited</Creditor_Name><Payment_Date>13/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="6886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00006887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>924</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="6887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00006888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>532</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="6888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Stonegate Natural Stone Renewal</Service_Plan><Creditor_Name>Hirepoint York</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="6889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Seddon Plant &amp; Engineers Ltd</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00006890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="6890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Autocraft Equipment Ltd</Creditor_Name><Payment_Date>08/06/2022 00:00</Payment_Date><Transaction_No>202223CR00006891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Smartwater Technology Ltd</Creditor_Name><Payment_Date>08/06/2022 00:00</Payment_Date><Transaction_No>202223CR00006892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2185</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>The Phoenix Partnership (Leeds) Ltd</Creditor_Name><Payment_Date>13/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17585.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="6893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Policy and Partnerships</Service_Plan><Creditor_Name>Intandem Communications Ltd</Creditor_Name><Payment_Date>13/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1205</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="6894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Ground Control Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1844.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="6895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Ground Control Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2810.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="6896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3836.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="6897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>226.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hotel Costs</Subjective_Detail></row>
<row _id="6898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>77.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hotel Costs</Subjective_Detail></row>
<row _id="6899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00006900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="6900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00006901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="6901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>13/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3017.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="6902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>13/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3499.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="6903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00006904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="6904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00006905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="6905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>IDS York Ltd</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="6906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>07/06/2022 00:00</Payment_Date><Transaction_No>202223CR00006907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1538.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>West Yorkshire Combined Authority (PNLD subs)</Creditor_Name><Payment_Date>13/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>422</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="6908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Gretta Ford</Creditor_Name><Payment_Date>13/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="6909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Daisy Communications Ltd</Creditor_Name><Payment_Date>13/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="6910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>07/06/2022 00:00</Payment_Date><Transaction_No>202223CR00006911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="6911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>07/06/2022 00:00</Payment_Date><Transaction_No>202223CR00006912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="6912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>TTC 2000 Limited</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>615</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="6913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Nationwide Windscreens (York) Ltd</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00006914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dennis Eagle Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00006915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>591.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>13/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>534.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="6916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Christ Church</Creditor_Name><Payment_Date>13/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>906</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="6917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Computershare Voucher Services</Creditor_Name><Payment_Date>13/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="6918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>13/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>76780.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="6919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>13/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>129186.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="6920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>13/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="6921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>James Lecky Design t/a Vida Global</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00006922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1258</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="6923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Dynniq UK Limited</Creditor_Name><Payment_Date>09/06/2022 00:00</Payment_Date><Transaction_No>202223CR00006924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1278.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="6924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Mr David Elvin QC</Creditor_Name><Payment_Date>13/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="6925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Mr David Elvin QC</Creditor_Name><Payment_Date>13/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="6926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Adele Jenkins</Creditor_Name><Payment_Date>13/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>110</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="6927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Phillipa Pudney</Creditor_Name><Payment_Date>13/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>428.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="6928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Phillipa Pudney</Creditor_Name><Payment_Date>13/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>85.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="6929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Scott Lyness</Creditor_Name><Payment_Date>13/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="6930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Scott Lyness</Creditor_Name><Payment_Date>13/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="6931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Mr Matthew Henderson</Creditor_Name><Payment_Date>13/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="6932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Mr Matthew Henderson</Creditor_Name><Payment_Date>13/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="6933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Adele Jenkins</Creditor_Name><Payment_Date>13/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="6934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>13/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Becky Jane</Creditor_Name><Payment_Date>13/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="6936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Becky Jane</Creditor_Name><Payment_Date>13/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="6937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>British Telecommunications Plc</Creditor_Name><Payment_Date>13/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90315.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="6938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Marwood Electrical Company Ltd</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00006939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="6939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Marwood Electrical Company Ltd</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00006940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>135.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="6940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Marwood Electrical Company Ltd</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00006941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="6941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Marwood Electrical Company Ltd</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00006942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="6942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Marwood Electrical Company Ltd</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00006943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="6943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Orbility Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00006944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12217.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="6944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>08/06/2022 00:00</Payment_Date><Transaction_No>202223CR00006945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>785.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="6945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Ashtons - APP Yorkshire Limited</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5407.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>09/06/2022 00:00</Payment_Date><Transaction_No>202223CR00006947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>859</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="6947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="6948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="6949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="6950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>769.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>553.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>523.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>820.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1462.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1617.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="6972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="6973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="6974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="6975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1666.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1666.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>607.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>401.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>615.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>590.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>611.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>476.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00006999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>521.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>843.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>606.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>438.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>529.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>485.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>694.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>654.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>543.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>545.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>582.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>522.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>522.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>388.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>398.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>287.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>717.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>289.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>690.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>514.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>463.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>638.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>868.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>571.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>723.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1290.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>702.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>569.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>716.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>717.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>441.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1939</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>967.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>573.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>573.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>786.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>563.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>590.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2060.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>861.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>716.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>701.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>714.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>717.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>461.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1124.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Meadowcroft Ugthorpe Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>749.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1124.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>692.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>522.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ripon Community Link</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2266.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>762.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1155.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary care ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4725</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>226.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>226.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>226.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>226.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>862.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>592.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2128.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2261.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1307.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1444.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1033.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1037.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1340.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>723</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3231.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4682</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1590.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1938.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1779.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1191</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary care ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary care ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>557.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>434.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1003.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>993.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>979.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>669.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>698.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>387.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>716.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1095.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1109.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Complete Care Holdings</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11410.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>526.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>644.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>522.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>397.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Henshaws Society</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Henshaws Society</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Abbeyfield York Home Care Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>904.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1074.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>953.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1372.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>387.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1599.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>668.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>659.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1053.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>552.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>537.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>464.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>566.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3632.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>872.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>NEC Software Solutions UK Limited</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2075</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="7263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>SEND Expansion Of Provsion</Service_Plan><Creditor_Name>Ashbrook Construction Services Limited</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4442.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Ecological Grounds Maintenance LLP</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="7265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="7266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>The Peasholme Centre York Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9543</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="7267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4950.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="7268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Convertaloft Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="7269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1608.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="7270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1840.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="7271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1589.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="7272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>York City Council (Rent Arrears)</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1152.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="7273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>382.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="7274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>M4 UK Ltd</Creditor_Name><Payment_Date>09/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>M4 UK Ltd</Creditor_Name><Payment_Date>09/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="7276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Bramble Hub Ltd</Creditor_Name><Payment_Date>09/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Bramble Hub Ltd</Creditor_Name><Payment_Date>09/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7385.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Critical Repairs and Contingen</Service_Plan><Creditor_Name>Parlormade Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2036.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>York College</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="7280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="7281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>GCMP Ltd T/A Gilian Macinnes Associates</Creditor_Name><Payment_Date>07/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="7282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1521.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="7283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>196085.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>PFI Contract Charges</Subjective_Subgroup><Subjective_Detail>PFI Contract Charges</Subjective_Detail></row>
<row _id="7284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>GD Joinery &amp; Building</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3820</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="7285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>07/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Andrea Ferguson</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="7287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Andrea Ferguson</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="7288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Forensic Testing Services Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>886.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="7289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Harrowells Ltd</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4745</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="7290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Mr Henry Percy Raine</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="7291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Mr Henry Percy Raine</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="7292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Poppleton Luncheon Club</Creditor_Name><Payment_Date>16/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="7293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Goodman Sparks Ltd</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Equipment Rentals</Subjective_Detail></row>
<row _id="7294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>666.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Good Apple Independent School Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Out of City School Placements</Subjective_Detail></row>
<row _id="7296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="7297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>IHBC Enterprises Ltd</Creditor_Name><Payment_Date>09/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="7298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Solon Security Ltd</Creditor_Name><Payment_Date>09/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>561.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="7300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Solon Security Ltd</Creditor_Name><Payment_Date>09/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="7301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Hull City Council</Creditor_Name><Payment_Date>07/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8535.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="7302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Rent-a-car &amp; Damage Recovery Unit</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2034.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="7303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Rescue Training and Supplies Ltd</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="7304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Rescue Training and Supplies Ltd</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="7305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Rescue Training and Supplies Ltd</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="7306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Rescue Training and Supplies Ltd</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="7307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Rescue Training and Supplies Ltd</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="7308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Rescue Training and Supplies Ltd</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="7309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="7310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>29 Castlegate Repairs</Service_Plan><Creditor_Name>Lucion Environmental Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Dash Information Systems Ltd</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1364.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="7312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Open Text Uk Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13566.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="7313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-105.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="7314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-950.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="7315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>West Thorpe Pre-School</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3599.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="7316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>899.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="7317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Lawrence`s CE Primary School</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19808.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="7318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Our Lady Queen of Martyrs RC VA Primary School</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32571.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="7319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>York Central</Service_Plan><Creditor_Name>Womble Bond Dickinson LLP</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3815.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="7320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Homes2Inspire Ltd T/A Fostering to Inspire</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4332.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="7321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Post Office Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2215</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Licences</Subjective_Detail></row>
<row _id="7322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Stoneacre Motor Group</Creditor_Name><Payment_Date>08/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>411.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="7324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>423.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="7325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="7326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="7327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>09/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="7328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="7329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1364.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="7330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>648.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="7332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Safety Kleen UK Limited</Creditor_Name><Payment_Date>09/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>08/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1275.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>08/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>822.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>08/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2519.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>NEC Software Solutions UK Limited</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11057.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="7338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>08/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5995.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>NEC Software Solutions UK Limited</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15377.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="7340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>NEC Software Solutions UK Limited</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5927</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="7341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>NEC Software Solutions UK Limited</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6434.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="7342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Pell Frischmann Consulting Engineers Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55956.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Pell Frischmann Consulting Engineers Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>56079.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Pell Frischmann Consulting Engineers Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>71943.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>699.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>655.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>822.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>705</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1122.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>904.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>762.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="7360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="7361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Planned)</Subjective_Detail></row>
<row _id="7362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1242.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1351.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1058.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>699.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>775.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>747</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1075</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1032.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>655.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
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<row _id="7381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>699.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>699.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>861</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
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<row _id="7387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1220.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1032.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1134.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1223.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>699.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1230.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>690.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Buchanan Computing Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2002</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="7400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>693.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1032.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1079.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1032.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>756.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>822.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>622.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1219.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1139.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>798.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>South Bank Multi Academy Trust T/A Carr Junior Sch</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="7423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>705</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1139.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1051.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>705.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>17/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="7433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="7434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="7435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Early Years &amp; Childcare</Service_Plan><Creditor_Name>SIVIK Active CIC</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4970</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="7436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Early Years &amp; Childcare</Service_Plan><Creditor_Name>SIVIK Active CIC</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4970</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="7437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Suzanne Lester</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>805.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Acaster Malbis Community Events</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="7441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1530.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="7442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1323.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>699.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>802.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>693.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>655.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>655.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="7454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="7455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1359.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="7456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Flowbird Smart City UK Ltd</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6225</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="7458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28476.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="7459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1563.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="7460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7363.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="7461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>LG Futures Ltd</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4490</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Pricewaterhouse Coopers</Creditor_Name><Payment_Date>09/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Red Publications Limited</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Artwork and Graphic Design</Subjective_Detail></row>
<row _id="7464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Adrian Morrison</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3040</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Eon Control Solutions Limited</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5989</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="7467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>16/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-361.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="7468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>16/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-472.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Related Premium</Subjective_Detail></row>
<row _id="7469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="7470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="7471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>532.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="7472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1817.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="7473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>529.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="7474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Walking</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5331.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="7475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>188945.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="7476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>699.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1006.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1413.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1069.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>938.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1139.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Kingsfield Computer Products LTD</Creditor_Name><Payment_Date>08/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="7490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6755.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="7491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>422.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="7492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>321.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="7493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="7494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1407.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Hamptons Resourcing</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2558.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>26/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>872.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="7497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3367.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="7498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1395.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1213.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>688.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1148.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1139.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>699.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1011.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1202</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Idox Software Ltd</Creditor_Name><Payment_Date>08/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="7521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1480.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="7522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1545.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="7523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>826.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="7524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2842.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="7525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>607.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="7526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="7527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1394.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="7528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Stonegate Natural Stone Renewal</Service_Plan><Creditor_Name>Lightwater Quarries Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>The Larder Club Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>The Larder Club Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>499</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Allstar Business Solutions Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>559.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="7532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>699.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1223.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>693.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1223.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>693.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1139.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>The Columbaria Company</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>610.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Purchase-Hire Of Exhibits</Subjective_Detail></row>
<row _id="7556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Poppleton Children`s Sports Day</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2116</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="7557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Lord Deramore`s Primary School</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="7558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>St Nicholas` Church Parochial Church Council</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="7559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1134.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="7560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="7561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>C.R. Reynolds Limited</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>62734.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>C.R. Reynolds Limited</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38964</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>680.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1032.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1139.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>743.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>814.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>743.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1053.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1198.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1032.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1055.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>864.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Witherslack Group</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25377.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>730</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1139.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1075</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2616.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="7601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Rufforth Institute &amp; Social Club</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="7602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Sharing Life</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4141</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="7603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1881.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="7604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1154.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="7605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>528.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="7606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="7607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="7608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>07/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1787.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="7609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>07/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2037.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="7610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>07/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3952.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="7611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>07/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4918.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="7612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>07/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4446.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="7613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1591</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4902.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="7615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3297.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="7616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1230.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1032.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1223.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1139.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1139.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1223.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1261</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>699.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>801.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1306.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1344.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>699.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2354.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="7644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1193.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1223.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1223.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1117.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>699.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1139.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>728.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>734.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1032.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1139.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>699.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>802.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Wates Construction Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1164211.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1424.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1424.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1424.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1424.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1424.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1424.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1424.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1424.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>26/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1139.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1219.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1120.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1028.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>705</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>705</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>676.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Jenx Limited</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1802</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="7701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tribal Education Ltd</Creditor_Name><Payment_Date>09/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="7702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8241.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Align Property Partners Ltd</Creditor_Name><Payment_Date>14/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1591</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1591</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>967.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1591</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3110</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1424.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1424.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1424.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1417.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1591</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1591</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1591</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1591</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1591</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1591</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1591</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1591</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4533</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2091.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1752.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1591</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1591</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1591</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1591</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1591</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>The Bedern Hall Co Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="7735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>905.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>905.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>905.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>668.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>729.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1223.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>26/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1195.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>26/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Wates Construction Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-239003.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1864</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1163.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1223.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Wates Construction Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Wates Construction Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>239003.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-756.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>905.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1591</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Muddy Boots Nursery Acomb</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="7758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3520.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="7759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>699.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1032.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>OX IT Solutions Ltd</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2295</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="7763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>City of York Trading Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>627104.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Other Direct Employee Charges</Subjective_Subgroup><Subjective_Detail>Recruitment Pool Debit Charge</Subjective_Detail></row>
<row _id="7764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Seddon Plant &amp; Engineers Ltd</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="7765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1170.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1011.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Surrey County Council</Creditor_Name><Payment_Date>18/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>934</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="7771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1354.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="7773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1442.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2112.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="7775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>09/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2405</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="7776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Ecological Grounds Maintenance LLP</Creditor_Name><Payment_Date>26/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1424.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Gaswise (Training &amp; Assessment) Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="7778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>York Conservation Trust Ltd</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1027.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="7779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Zip Heaters (UK) Ltd</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1537.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Nigel Jagger</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="7781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Nigel Jagger</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="7782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Nigel Jagger</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="7783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1670.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1223.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>973.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="7786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Peter Bates T/A Snowlandia Kennels &amp; Cattery</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>777</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Lextox Ltd</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="7788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1670.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1670.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1670.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>658.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1139.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>07/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1220.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>07/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1139.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1011.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>09/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>A C Security Solutions Limited</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorcard Ltd</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30720.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="7801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorcard Ltd</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30671.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="7802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1670.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1083.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1444.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1670.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1670.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1670.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1670.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1670.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1670.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1670.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1670.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1670.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1670.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1670.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>938.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1077.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Park Now Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20252.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>GB Group plc</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="7826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Bauer Radio Ltd</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="7827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>08/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>07/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>07/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>773.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>07/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1213.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>814.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>08/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Sure Healthcare &amp; Supported Living UK Ltd</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>765</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1670.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1102.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1139.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1032.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1445.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2053.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>08/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2436.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>08/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4439.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>08/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1149.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1223.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>699.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>14/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3786.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="7856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Shopmobility York</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="7857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Shopmobility York</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="7858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5655</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11508.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Global Media Group Services Ltd</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="7861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Emergency Planning</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4950.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="7862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Building Design Partnership Ltd</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>822</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Horizon Building Services Consultants Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="7864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Access UK Ltd</Creditor_Name><Payment_Date>14/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Enhancements</Subjective_Detail></row>
<row _id="7865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Burnholme Plumbing &amp; Heating</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5193</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="7866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Waites &amp; Moorey</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4104.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="7867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3367.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="7868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Peter Bates T/A Snowlandia Kennels &amp; Cattery</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>987</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="7870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="7871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="7872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="7873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="7875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="7876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="7877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="7878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="7879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="7881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="7882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="7883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="7884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="7885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="7886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="7887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="7888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="7892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="7893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="7894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="7895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>York Minster Fund</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="7896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-515.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="7897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2339.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1912.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1166.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2336.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2056.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1715.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2090.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2632.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1972.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="7906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1863.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="7907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1439.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="7908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2189.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="7909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>EDF Energy Customers Ltd - Landlord Supply</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8418.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="7910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>EDF Energy Customers Ltd - Landlord Supply</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>77.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="7911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3930.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="7912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="7913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="7914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>610.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="7915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>528.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="7916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="7917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>961.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ashbridge Concrete</Creditor_Name><Payment_Date>08/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>09/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>966.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>09/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>877.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>76134.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="7922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8975.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1285.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Oracle Corporation Uk Ltd</Creditor_Name><Payment_Date>09/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="7926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Critical Repairs and Contingen</Service_Plan><Creditor_Name>Parlormade Ltd</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2036.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4985</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="7928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1292.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="7929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1443</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Clementhorpe Community Association</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>392</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="7931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>SEND Expansion Of Provsion</Service_Plan><Creditor_Name>York College</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="7932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Policy and Partnerships</Service_Plan><Creditor_Name>Local Government Association</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41372.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="7933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Policy and Partnerships</Service_Plan><Creditor_Name>Local Government Association</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1034.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="7934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Policy and Partnerships</Service_Plan><Creditor_Name>Local Government Association</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1034.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="7935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Wards Of York Hotel &amp; Catering Equipment</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Wards Of York Hotel &amp; Catering Equipment</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Umbrella Requirements Ltd</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="7938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3324.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="7939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1443</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Umbrella Requirements Ltd</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="7941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>14/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1895.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="7942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Association of Transport Coordinating Officers</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="7943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1040.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1232.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1654.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1157.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>799.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Parks and Open Spaces Dvpt</Service_Plan><Creditor_Name>Stoneplan Construction</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>19/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>629.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8439</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10869</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5722.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12182.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5514.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1455.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11041.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Toby H Johnson LTD</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2460</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="7962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Park and Ride</Service_Plan><Creditor_Name>Lewis Tree Surgery</Creditor_Name><Payment_Date>15/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>576</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4070</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Decoration Allowance</Subjective_Detail></row>
<row _id="7965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Ebor Academy Trust</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>789</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="7966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Ebor Academy Trust</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1044</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="7967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Ebor Academy Trust</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1725</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="7968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Ebor Academy Trust</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>765</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="7969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Ebor Academy Trust</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="7970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Ebor Academy Trust</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>435</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="7971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Ebor Academy Trust</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="7973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>881.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="7974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>321.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="7975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Webaspx Limited</Creditor_Name><Payment_Date>15/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10098</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="7976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Honley Environmental Services Ltd</Creditor_Name><Payment_Date>15/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1199.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="7977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="7978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="7979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Gazprom Energy</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2005.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="7980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6042.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="7981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>728.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="7982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>401.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="7983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="7984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00007986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1230.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Good Apple Independent School Ltd</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Out of City School Placements</Subjective_Detail></row>
<row _id="7986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>398.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="7987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1723.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="7989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="7990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="7991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="7992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="7993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="7994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>971.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Good Apple Independent School Ltd</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Out of City School Placements</Subjective_Detail></row>
<row _id="7996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Good Apple Independent School Ltd</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Out of City School Placements</Subjective_Detail></row>
<row _id="7997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00007999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="8000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="8001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="8002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="8003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="8004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="8005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="8006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>51.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="8009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="8010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="8013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>62.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="8014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>81.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="8015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="8016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Council Hous New Build Phase 2</Service_Plan><Creditor_Name>Align Property Partners Ltd</Creditor_Name><Payment_Date>15/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="8018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Critical Repairs and Contingen</Service_Plan><Creditor_Name>Alan Wood &amp; Partners</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3905</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>Alan Wood &amp; Partners</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Utilities Analysis</Creditor_Name><Payment_Date>14/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="8022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1383.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="8023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="8024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Helping Haxby Hedgehogs</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="8025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>New Earswick Explore</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="8026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Snowball Plantation</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="8027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Adrian Morrison</Creditor_Name><Payment_Date>16/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="8028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>W R Dunn &amp; Co Ltd</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>General Maintenance Project</Subjective_Detail></row>
<row _id="8029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mr Tom Semple</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="8030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mr Tom Semple</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="8031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="8032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Cemex Paving Solutions Ltd</Creditor_Name><Payment_Date>08/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>844.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Cemex Paving Solutions Ltd</Creditor_Name><Payment_Date>08/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Cemex Paving Solutions Ltd</Creditor_Name><Payment_Date>08/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>603.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>CSM Solutions</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2006.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="8037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="8038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="8039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="8040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="8041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Paul &amp; Dave Ruttle Carpets</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>866.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="8042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Twofold Ltd</Creditor_Name><Payment_Date>20/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1374.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="8043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Housing Partners Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="8044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>P C Transport</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1976</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>16/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3305.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="8046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>16/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1856.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="8047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>16/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1268.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="8048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>16/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2530.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="8049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>16/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>877.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="8050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Safe Systems CCTV Limited</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10833.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Helping Hands Homecare</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2223.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bespoke Health &amp; Social Care Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bespoke Health &amp; Social Care Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>673.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>749.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bespoke Health &amp; Social Care Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>428.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bespoke Health &amp; Social Care Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>515.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>615.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>735.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>912.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>749.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1124.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary care ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Helping Hands Homecare</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1311.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Midshires Care Ltd t/a  Helping Hands Homecare</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2081</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Helping Hands Homecare</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2199.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>602.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1432.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Helping Hands Homecare</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2889.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Helping Hands Homecare</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Helping Hands Homecare</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1026.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>799.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1035</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3660.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1552.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>802.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>690</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>621</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>828</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>828</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>621</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>845.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>957.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary care ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary care ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary care ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>429.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>865.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>961.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1246.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>552</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>897</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1043.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2518.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4545.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1095.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1069.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>543.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>922.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>388.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>672.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>621</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>552</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>828</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>828</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>776.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>586.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>642.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>715.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>552</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1552.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>897</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1173</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2440.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3486.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1173</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1587</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>552</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>897</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>159.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1035</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>897</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Park and Ride</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>15/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3066</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="8164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>16/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>110.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="8165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>16/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="8166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>16/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="8167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>16/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="8168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>16/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="8169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>16/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="8170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>16/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="8171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="8172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="8173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Storm Environmental Ltd</Creditor_Name><Payment_Date>14/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>619.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Storm Environmental Ltd</Creditor_Name><Payment_Date>14/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>105.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Security Plus + Limited</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3591</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Bright Beginnings Childcare Agency Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="8177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>O2 Cash Management</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10969.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="8178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1033.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1112.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="8180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>658.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="8181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="8182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16872.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="8183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>16/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="8184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Reliance Motor Services</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="8185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>16/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="8186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>16/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>89.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="8187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>16/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="8188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>16/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>809.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="8189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>16/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>923.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="8190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>16/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1119.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="8191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="8192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1443</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="8193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>16/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1525.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="8194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>16/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="8195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>16/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="8196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2574</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>691.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>702.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1324.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>612.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1519.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>626.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>401.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>611</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>678.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>564.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>566.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>486.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>476.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>827.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>551.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>655.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>582.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>635.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>404.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>545.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2060.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>548.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>794.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>522.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>654.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1381.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>704.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>704.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>725.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>723.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>578.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>868.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>563.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>369.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1290.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>723.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>651.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>381.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>723.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>391.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>382.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>654.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>578.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>441.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>573.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>578.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>599.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>610.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>583.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>627.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>654.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>653.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>591.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>620.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>715.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>857.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>543.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>972.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1382.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>578.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>642.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="8391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4319.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="8392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2198.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="8393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>447.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="8394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="8395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="8396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1928.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="8397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="8398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="8399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7818.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="8400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="8401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>959.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="8402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1199.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="8403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>798.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="8404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="8405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1066</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="8406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>411.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="8407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2441.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="8408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4855.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="8409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Victoria Westwood</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="8410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Victoria Westwood</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="8411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Emily Ross</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="8412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Emily Ross</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>63.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="8413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Naomi Hartridge</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="8414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Naomi Hartridge</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="8415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="8417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1267.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="8418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2196.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="8419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1014.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="8420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Stonewall Equality Ltd</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="8421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1707.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="8422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1702</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="8423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1361.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="8424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1390.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="8425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1710.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="8426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>718</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2768.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1398.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="8429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Blackhawk Network</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="8430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>P C Transport</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Park and Ride</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3251.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>978</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>388</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="8435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>658</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="8436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>909</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="8437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="8438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="8439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3255.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3241.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2125.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2950.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1276.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1267.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3264.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8057.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Burnholme Plumbing &amp; Heating</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5088.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="8448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Easibathe Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1958.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="8449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10672.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2579.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="8452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2521.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>725</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="8454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Staycity York Ltd</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="8455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Big Green Van</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="8456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Paul &amp; Dave Ruttle Carpets</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5458.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Poppleton Luncheon Club</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="8458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1464</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="8459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Huntington Primary Academy</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>435</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="8460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Ebor Academy Trust</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1119</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="8461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Lextox Ltd</Creditor_Name><Payment_Date>14/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1158</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="8462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Capita Property &amp; Infrastructure Ltd</Creditor_Name><Payment_Date>16/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="8463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>09/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>105.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="8464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>09/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="8465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>09/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="8466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>09/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="8467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>09/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="8468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>09/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="8469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Matrix Booking Limited</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34985.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="8470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="8471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="8472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29146.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="8473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6341.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="8474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Smile Publications Limited</Creditor_Name><Payment_Date>15/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="8475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>490</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="8476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Calverts Carpets (York) Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>490</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="8477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>15/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="8478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="8479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="8480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2487.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1336.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14457.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="8483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>The Larder Club Ltd</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>146.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="8484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>The Larder Club Ltd</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>216.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="8485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1568.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="8486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="8487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="8488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>448.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="8489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Mrs Temitayo Dasaolu</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="8490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Mrs Temitayo Dasaolu</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="8491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>Hirst Signs Ltd</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1709.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="8492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Integrity Print Ltd T/A Parking &amp; Secure Documents</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1398</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="8493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>External Audit</Service_Plan><Creditor_Name>Mazars LLP</Creditor_Name><Payment_Date>26/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19559</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Audit Fees</Subjective_Detail></row>
<row _id="8494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Project Team</Service_Plan><Creditor_Name>Pricewaterhouse Coopers</Creditor_Name><Payment_Date>09/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>15/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="8496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Antalis Ltd</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>210.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="8497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Antalis Ltd</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>391</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="8498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Morelock Signs Limited</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="8499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>513.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>513.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>14/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>458.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="8502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="8503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Monthly Contract</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="8504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Monthly Contract</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="8505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Monthly Contract</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="8506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Monthly Contract</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="8507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10823.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1965.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Go Plant Fleet Services Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="8510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Walking</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>08/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4174.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="8511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Walking</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>15/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5848.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="8512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>197743.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="8513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>RDW Book &amp; Paper Conservation Ltd</Creditor_Name><Payment_Date>09/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="8514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>RDW Book &amp; Paper Conservation Ltd</Creditor_Name><Payment_Date>09/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="8515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Haxby &amp; Wigginton Youth &amp; Comm. Assoc.</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1848</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="8516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Alerter Group Plc</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3485.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="8517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3817.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="8518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>16/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1038.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>16/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>807.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Invacare Ltd</Creditor_Name><Payment_Date>15/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="8522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4080</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="8523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Signs Express (York)</Creditor_Name><Payment_Date>09/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="8524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Blackhawk Network</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="8525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>160.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1895.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="8528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Paragon Traffic Management Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="8529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="8530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>863.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="8531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>398.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="8532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Horizon Building Services Consultants Ltd</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Horizon Building Services Consultants Ltd</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>16/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5168</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="8535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>City of York Trading Ltd</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="8536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Network Rail Commercial Property</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4728.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="8538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="8539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1223.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="8540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Early Years &amp; Childcare</Service_Plan><Creditor_Name>SIVIK Active CIC</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4970</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="8541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>16/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3277</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Kristina Goodwin</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="8543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Kristina Goodwin</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="8544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="8545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>743.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="8546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>805.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="8547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1779.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="8548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>695.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="8549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>841.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="8550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>969.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="8551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>York Conservation Trust Ltd</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1062.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="8552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower Commercial Gas Limited</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>215</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="8553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower Commercial Gas Limited</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>215</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="8554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower Commercial Gas Limited</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>215</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="8555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower Commercial Gas Limited</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>215</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="8556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower Commercial Gas Limited</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>215</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="8557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>955.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="8558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>105.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="8559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower Commercial Gas Limited</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>215</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="8560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower Commercial Gas Limited</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>215</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="8561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower Commercial Gas Limited</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>215</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="8562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower Commercial Gas Limited</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>215</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="8563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower Commercial Gas Limited</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>215</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="8564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower Commercial Gas Limited</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>215</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="8565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Npower Commercial Gas Limited</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>215</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="8566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Npower Commercial Gas Limited</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>215</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="8567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower Commercial Gas Limited</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>215</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="8568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower Commercial Gas Limited</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>215</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="8569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Npower Commercial Gas Limited</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>215</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="8570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>938.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="8571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="8572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1384.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="8573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1219.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="8574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>758.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="8575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="8576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1251.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="8577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1053.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="8578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>894.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="8579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="8580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="8581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1032.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="8582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>08/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1223.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="8583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>711.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="8584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2100.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="8585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1937.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Credit Card Charges</Subjective_Detail></row>
<row _id="8586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5991.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="8587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Cave Castle Hotel</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>110</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="8588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Cave Castle Hotel</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="8589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Cave Castle Hotel</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1067.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="8590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>York Medical Society</Creditor_Name><Payment_Date>07/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>621</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Member Training Expenses</Subjective_Detail></row>
<row _id="8591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Johnsons Of Whixley Ltd</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Cave Castle Hotel</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>63.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="8593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>The Institute of Revenues Rating &amp; Valuation</Creditor_Name><Payment_Date>14/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="8594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Paragon Traffic Management Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="8595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>167</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="8596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="8597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="8598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="8599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="8600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="8601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1645</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="8602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1636</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="8603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>532</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="8604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2192</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="8605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="8606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="8607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="8608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="8609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="8610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="8611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>176</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>130</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>126</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="8618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>211</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="8619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>399</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="8620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Centres</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="8621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>181</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="8622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>241</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="8624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>153</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>569</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="8626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="8627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Easibathe Ltd</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4312.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="8628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3032.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5734.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="8630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1431.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="8631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Dr Martin Lock</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1944</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5010.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2952.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="8634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4182.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="8635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4674.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="8636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>Pricewaterhouse Coopers</Creditor_Name><Payment_Date>26/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="8637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Align Property Partners Ltd</Creditor_Name><Payment_Date>15/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1557</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Align Property Partners Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>NEC Software Solutions UK Limited</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>685.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="8640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1590</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="8641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3850.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7666</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="8643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1582</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="8644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="8645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2132</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Trade Union Duty Refunds</Subjective_Detail></row>
<row _id="8646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>STEP</Service_Plan><Creditor_Name>Wood Group UK Limited</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10825</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Goodman Sparks Ltd</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>684</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Equipment Rentals</Subjective_Detail></row>
<row _id="8648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>The Digital College Limited</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="8649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5898</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="8650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>York Conservation Trust Ltd</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1868.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="8651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="8652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>RJC Plant Hire Services Ltd</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="8653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>09/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>873.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>618.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1216.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="8656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>24/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30523.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="8657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>Constantine Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8045</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1499.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="8659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>GreenChem Solutions Limited</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>798.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="8660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Crown Decorating Centres</Creditor_Name><Payment_Date>14/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>14/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>08/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>699.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="8663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>802.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="8664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1871</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="8665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="8666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1286.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="8667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1608</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="8668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Community Bees</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11768</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="8669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>423.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="8670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="8671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Car Hire</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>674.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Car Hire</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>907.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Cambian Childcare Limited</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="8674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Cambian Childcare Limited</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="8675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1280.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-19931.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="8678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5081.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7268.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1361.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6616.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5462.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6806.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>549.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3841.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>832.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8725.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5336.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5208.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8662.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7371.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9376.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5940.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4589.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2793.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4643.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8077.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8289.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8476.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7387.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5067.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6567.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3842.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6689.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4957.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9827.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6050.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5415.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5195.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1819.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7544.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6075.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8748.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5534.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care Limited</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13205.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Autism Plus</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10666.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6390.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4077.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5053.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7763.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8623.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3970.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1338.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6320.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3863.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>948.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5507.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3719.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7024.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Imagine Housing CIC</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4272.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3842.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3456.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2516.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5309.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6178.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6628.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9659.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11817.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7989.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1376.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2873.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>549.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8633.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6063.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1342.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9630.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6808.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4628.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6253.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4937.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6106.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3141.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7414.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8621.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7653.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>566.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9662.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4320.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3505.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3699.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10277.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4982.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14409.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6009.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6621.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7875.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4072.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4013.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1338.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3226.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3350.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2185.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2303.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3964.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2830.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5202.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3456.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3983.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9784.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9591.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2815.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8252.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5316.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8571.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7989.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9783.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3842.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3456.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8912.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13186.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6534.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5085.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4072.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3187.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8198.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7684.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5959.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7731.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8459.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>NAS Services Ltd</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9052</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6948.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9212.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7180.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11290.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10538.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6699.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4195.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6493.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9383.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5317.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4729.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5886.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4770.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3841.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4012.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4226.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1597.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4166.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2852.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3964.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2068.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4032.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4177.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Adjuvo Care &amp; Support  Ltd - Arran House</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4643.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7370.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10780.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9703.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Magic Life Limited</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27587.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7853.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9373.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5761.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12612.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8570.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6176.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6132.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2581.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2022.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6471.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9901.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5156.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3592.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8302.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4512.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9290.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>929.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5874.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>929.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4713.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3583.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1338.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5053.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6996.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7592.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6612</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4523.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9827.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Autism Plus</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6068.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4597.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10040.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6692.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>736.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1832.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2068.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3092.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3088.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7366.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5281.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4456.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7076.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>816.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Oxfordshire County Council Shared Lives Scheme</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2473.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6881.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2964.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4044.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heathville Residential Care Ltd</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1553.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8032.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8931.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13546.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12172.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13691.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6051.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8381.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4837.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6515.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8678.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8354.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7124.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3927.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9712.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7947.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6248.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3756.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8421.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6090.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9444.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3763.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8986.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1309.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3171.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2749.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9023.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10056.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1338.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8924.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1954.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3660.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4013.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1338.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4401.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4729.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2523</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4048.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3984.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5158.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1149.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6438.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4615.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5371.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1838.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14883.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5460.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9634.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8066.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3264.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9591.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2043.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13732.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2587.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>584.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27743.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5589.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8068.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10467.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6463.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6978.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1950.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Supporting Independence Outreach Service Ltd</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18817.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Webaspx Limited</Creditor_Name><Payment_Date>15/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7281</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="8947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Webaspx Limited</Creditor_Name><Payment_Date>15/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="8948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Paragon Traffic Management Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="8949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Paragon Traffic Management Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="8950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Landscape Supply Company</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>15/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4390.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="8952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Improvement Service</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9408.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>CSL DualCom Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="8954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>BES Healthcare Ltd</Creditor_Name><Payment_Date>16/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="8955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>BES Healthcare Ltd</Creditor_Name><Payment_Date>16/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>298.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="8956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>BES Healthcare Ltd</Creditor_Name><Payment_Date>16/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>224.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="8957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>BES Healthcare Ltd</Creditor_Name><Payment_Date>16/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>224.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="8958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Cyber Media Solutions Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="8959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Cyber Media Solutions Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7939</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="8960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="8961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8439</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2897.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="8963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Policy and Partnerships</Service_Plan><Creditor_Name>Spacehouse Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="8964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Policy and Partnerships</Service_Plan><Creditor_Name>Cookie Graphic Design</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>625</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="8965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>NPS Leeds Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4856.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>08/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27395</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Fulford School</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="8968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Fulford School</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>225</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="8969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Fulford School</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>135</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="8970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hamptons Resourcing</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2325.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="8971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hamptons Resourcing</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1395.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="8972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Paragon Traffic Management Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="8973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Kids Limited</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>796</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Kids Limited</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3473</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="8977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>995</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="8978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1247.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="8979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Pebbles Care Ltd</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21364.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="8980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>867.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="8981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3735.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="8982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Lift Seat Limited</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="8983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Lift Seat Limited</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="8984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="8985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Continuum Support Care Services Ltd</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23142.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="8986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Sweepers</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>463.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Pelican Engineering</Creditor_Name><Payment_Date>09/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Garage Services York Ltd</Creditor_Name><Payment_Date>14/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>673.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Garage Services York Ltd</Creditor_Name><Payment_Date>14/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>54.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Response Fluid Power Services Ltd</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>HIAB Limited</Creditor_Name><Payment_Date>14/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Clapham Commercials (York) LTD</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="8993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Clapham Commercials (York) LTD</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="8994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3068.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="8995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>15/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1279.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="8996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00008998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>549.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York Childcare Ltd</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00008999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>535.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="8998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York Childcare Ltd</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>446.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="8999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York Childcare Ltd</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="9000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York Childcare Ltd</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>476</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="9001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York Childcare Ltd</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="9002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>TTC 2000 Limited</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="9003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Co-Operative Funeral Service</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1516.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="9004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Co-Operative Funeral Service</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>86.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="9005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="9006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>865.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="9007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>08/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="9008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Certsure LLP</Creditor_Name><Payment_Date>15/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="9009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Certsure LLP</Creditor_Name><Payment_Date>15/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="9010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2464</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="9011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7269.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="9012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Ms Stephanie Hall</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>225</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="9013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Ms Stephanie Hall</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="9014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Ms Stephanie Hall</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="9015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Ms Stephanie Hall</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="9016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Sight and Sound Technology</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>16/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="9018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>16/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="9019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>AES York Limited</Creditor_Name><Payment_Date>15/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>731.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="9020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4825.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="9021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="9022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>625</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="9023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="9024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>15/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2137.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="9025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Steve A Akal T/A Stephenson Investigations</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="9026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>CoramBAAF Adoption &amp; Fostering Academy</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10482.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="9027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>CoramBAAF Adoption &amp; Fostering Academy</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="9028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>16/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4417.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="9029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>16/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>975.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="9030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Fideliti Ltd</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8351.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="9031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Lundia (UK) Ltd</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>535</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Progressive Care Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>16/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9130.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="9034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1015</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="9035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="9036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5732.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="9037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Tough Furniture Ltd</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1476</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="9038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Easibathe Ltd</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3785.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="9039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4723.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="9040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4930</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="9041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="9042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1382.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="9044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-915.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="9045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-915.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="9046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-915.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="9047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-915.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="9048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-915.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="9049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-915.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="9050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-915.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="9051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-915.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="9052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-915.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="9053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-915.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="9054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-915.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="9055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="9056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>915.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="9057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>915.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="9058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>915.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="9059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>915.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="9060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="9061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>915.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="9062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>915.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="9063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>915.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="9064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>915.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="9065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>915.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="9066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>915.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="9067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>915.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="9068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Charis Grants Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="9070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2605</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="9071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7123</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="9072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Stonegate Natural Stone Renewal</Service_Plan><Creditor_Name>Amberon Limited</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="9073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>BES Healthcare Ltd</Creditor_Name><Payment_Date>15/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>726.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="9074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>NonStop Consulting Ltd</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1702</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="9075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>NonStop Consulting Ltd</Creditor_Name><Payment_Date>07/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1702</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="9076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Oakdale Centre Community Interest Company</Creditor_Name><Payment_Date>26/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>625</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="9077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Bytes Software Services Ltd</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>93.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="9078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Bytes Software Services Ltd</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6834</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="9079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>26/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3208.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="9080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>26/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="9081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>A M Castle</Creditor_Name><Payment_Date>26/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="9082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>A M Castle</Creditor_Name><Payment_Date>26/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="9083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>A M Castle</Creditor_Name><Payment_Date>26/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="9084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>NonStop Consulting Ltd</Creditor_Name><Payment_Date>14/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1702</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="9085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>NonStop Consulting Ltd</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1702</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="9086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Witherslack Group</Creditor_Name><Payment_Date>26/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25377.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="9088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Psychology</Service_Plan><Creditor_Name>GL Education Group Ltd</Creditor_Name><Payment_Date>07/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-282.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>Structural &amp; Civil Consultants Ltd</Creditor_Name><Payment_Date>26/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2970</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="9090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Policy and Partnerships</Service_Plan><Creditor_Name>SCMG Enterprises Limited</Creditor_Name><Payment_Date>15/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>592.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="9091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="9092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>26/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="9093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Bristow Sutor Civil Enforcement Agents</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="9094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Bristow Sutor Civil Enforcement Agents</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1058.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="9095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Bristow Sutor Civil Enforcement Agents</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1058.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="9096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Minor Urban Surfacing</Service_Plan><Creditor_Name>Pavement Testing Services Ltd</Creditor_Name><Payment_Date>08/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11056</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="9097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Security Plus + Limited</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>583.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="9098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17642.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="9099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Taranto Systems Ltd</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="9100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>970.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="9101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2728.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="9102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Kinderkey Healthcare Ltd</Creditor_Name><Payment_Date>26/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="9103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Kinderkey Healthcare Ltd</Creditor_Name><Payment_Date>26/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="9104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Kinderkey Healthcare Ltd</Creditor_Name><Payment_Date>26/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>195</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="9105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1155</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Careline Security Ltd T/A First County Monitoring</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="9107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Careline Security Ltd T/A First County Monitoring</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="9108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Careline Security Ltd T/A First County Monitoring</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="9109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>690</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="9110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45981.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="9111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1527.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="9112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15390.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="9113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="9114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Bus Travel</Subjective_Detail></row>
<row _id="9115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Bus Travel</Subjective_Detail></row>
<row _id="9116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Bus Travel</Subjective_Detail></row>
<row _id="9117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Foster Care Associates Limited</Creditor_Name><Payment_Date>26/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5899.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="9118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Foster Care Associates Limited</Creditor_Name><Payment_Date>08/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9192.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="9119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Oakdale Centre Community Interest Company</Creditor_Name><Payment_Date>26/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="9120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Connevans Limited</Creditor_Name><Payment_Date>15/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1953</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="9121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>26/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="9122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>26/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="9123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>26/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="9124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>26/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="9125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>26/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="9126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>26/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="9127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>26/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="9128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>26/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="9129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>26/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="9130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>26/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="9131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>26/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="9132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>26/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="9133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>26/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="9134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>26/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="9135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="9136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>08/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="9137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>15/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="9138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Orion Security Print Limited</Creditor_Name><Payment_Date>26/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>615.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="9139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Orion Security Print Limited</Creditor_Name><Payment_Date>26/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2155.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="9140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>638.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="9141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>166.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="9142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>15/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1687.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="9143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>15/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1687.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="9144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1393.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="9145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1393.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="9146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="9147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ouse &amp; Derwent Internal Drainage Board</Creditor_Name><Payment_Date>26/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>69976.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Flood Defence/LDB Levy</Subjective_Detail></row>
<row _id="9148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Foss (2008) Internal Drainage Board</Creditor_Name><Payment_Date>26/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>153375.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Flood Defence/LDB Levy</Subjective_Detail></row>
<row _id="9149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Kyle And Upper Ouse Drainage Board</Creditor_Name><Payment_Date>26/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>64039</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Flood Defence/LDB Levy</Subjective_Detail></row>
<row _id="9150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Environment Agency</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00009152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>61008.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Flood Defence/LDB Levy</Subjective_Detail></row>
<row _id="9151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="9152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="9153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="9154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>79.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="9155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="9156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>25/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4437.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="9157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ainsty (2008) Internal Drainage Board</Creditor_Name><Payment_Date>26/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>124577.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Flood Defence/LDB Levy</Subjective_Detail></row>
<row _id="9158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Philip C Huyton (Dairyman)</Creditor_Name><Payment_Date>26/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="9159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Community Bees</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="9160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>15/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1095.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="9161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Foster Care Associates Limited</Creditor_Name><Payment_Date>26/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2674.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="9162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4483.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="9163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>NHS Vale of York Clinical Commissioning Group</Creditor_Name><Payment_Date>08/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>448.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="9164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Football Club Foundation</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>631.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="9165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Football Club Foundation</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2524.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="9166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Football Club Foundation</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1262.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="9167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Football Club Foundation</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>631.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="9168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Football Club Foundation</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>631.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="9169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Football Club Foundation</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1894</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="9170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>British Gas Lite</Creditor_Name><Payment_Date>26/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-428.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="9171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>British Gas Lite</Creditor_Name><Payment_Date>26/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="9172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>By The Bridge North West Ltd</Creditor_Name><Payment_Date>26/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5454.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="9173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>By The Bridge North West Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5636.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="9174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Preston Baker</Creditor_Name><Payment_Date>26/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Jigsaw Lettings</Creditor_Name><Payment_Date>26/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hob Moor Oaks Academy School</Creditor_Name><Payment_Date>26/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297874.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="9177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>26/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Big Green Van</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="9179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Witherslack Group</Creditor_Name><Payment_Date>26/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23289.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Police &amp; Crime Commissioner for North Yorkshire</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8999.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Police &amp; Crime Commissioner for North Yorkshire</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9496.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Safe &amp; Sound Homes (SASH)</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7485.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10725.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>81847.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Community Links (Northern) Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7302.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15537.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Local Authorities</Subjective_Detail></row>
<row _id="9188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6386.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="9189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8354.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="9190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1798.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="9191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>York Carers Centre</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33523.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="9192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6666.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="9193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12716.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="9194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Lifeways Community Care Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37771.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="9196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28428.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="9197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="9198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10241.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="9199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6666.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="9200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>York Housing Association Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="9201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>15/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>79062</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="9202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>15/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="9203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>15/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="9204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Friargate Quaker Meeting</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>534.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="9205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="9206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>443.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="9207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="9208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="9209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Gordon Harrison</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="9210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Gordon Harrison</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>392.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="9211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Gordon Harrison</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="9212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Gordon Harrison</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>517.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="9213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Gordon Harrison</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="9214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sean O`Driscoll</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="9215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="9216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="9217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="9218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="9219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="9220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>T R B New</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>476.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="9221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>T R B New</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>588.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="9222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="9223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="9224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="9225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>501.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="9226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="9227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="9228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>R Fisher</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>481.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="9229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Graham Tew</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="9230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>289.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="9231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="9232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Carmelite Charitable Trust</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="9233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="9234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>734.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="9235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Circuit of the Methodist Church</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="9236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Carmelite Charitable Trust</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>534.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="9237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>966.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="9238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="9239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Lock Wizard Ltd</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="9240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>557.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="9241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Gordon Harrison Development Ltd</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>596</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="9242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Circuit of the Methodist Church</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1208.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="9243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>LanguageLine Solutions</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="9244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="9245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hamptons Resourcing</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2325.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="9246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Hamptons Resourcing</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3197.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="9247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>AAT (GB) Ltd</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>195</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="9248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>AAT (GB) Ltd</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>795</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="9249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>AAT (GB) Ltd</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="9250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>E.Novation UK Ltd t/a Enovation</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3874.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Service Agreements</Subjective_Detail></row>
<row _id="9251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>481.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Lewis Tree Surgery</Creditor_Name><Payment_Date>15/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="9253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2410</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="9254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1453</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="9255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1090.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="9256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10426.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="9257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4057.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="9258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>433.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="9259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>548.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="9260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>382.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="9261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1463.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="9262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>690.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="9263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Muddy Boots Nursery Acomb</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>401</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="9264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Family Action - PAC UK</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6208</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="9265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Mason Clark Associates</Creditor_Name><Payment_Date>08/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="9267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Critical Repairs and Contingen</Service_Plan><Creditor_Name>Parlormade Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2036.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="9268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Harrowells Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2535</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="9269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Harrowells Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>507</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="9270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2403.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="9271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Cawthorne Psychological Services</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>929.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="9272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>16/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2393.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="9273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="9274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Flexi Space UK Limited</Creditor_Name><Payment_Date>26/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4737.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="9275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>Constantine Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="9276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="9277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="9278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="9279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="9280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Capja Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="9281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Capja Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="9282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Easibathe Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3560.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="9283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1939.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="9284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>117.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="9285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="9286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="9287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Stride Lodge Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10541.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (Seacroft Green) Ltd</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4443.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="9290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4863</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="9291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>08/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="9292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Civic Engineers Limited</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>786.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="9293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="9294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South York Multi Academy Trust</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2154.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="9295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South York Multi Academy Trust</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>532</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="9296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2225</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="9297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mrs Sally Devall</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="9298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mrs Sally Devall</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>148.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="9299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Mr Phillip Robson</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="9300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Mr Phillip Robson</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="9301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mrs Emily Reed</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>635</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="9302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mrs Emily Reed</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>127</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="9303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>RM Contractors (UK) Ltd</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="9304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Linda Perry</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="9305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr James Hasson</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="9306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr James Hasson</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>110</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="9307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>15/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="9308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>15/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="9309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank MAT T/A Scarcroft Primary School</Creditor_Name><Payment_Date>27/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14205.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="9310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>361.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="9311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4705</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="9312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>F R Sharrock Limited</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>94208</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="9313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>F R Sharrock Limited</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="9314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>F R Sharrock Limited</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="9315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Park and Ride</Service_Plan><Creditor_Name>M4 UK Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>442</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="9316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>735.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>80.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>805.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1093.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>749.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>749.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>458.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>574.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1417.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1003.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1003.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>979.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>669.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1043.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>685.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wishing Well Care Home (Day Care)</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wishing Well Care Home (Day Care)</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1124.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>449.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>688</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>619.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1246.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>961.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary care ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary care ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>602.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>984.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1432.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>545.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wishing Well Care Home (Day Care)</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3660.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4936</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="9376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Go Plant Fleet Services Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="9377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>16/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>844.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="9378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>16/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8050.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="9379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>16/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10425.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="9380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>16/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>844.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="9381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>16/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250499.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="9382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>16/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15896</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="9383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>16/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13234.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="9384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Housing Environmental Improvem</Service_Plan><Creditor_Name>Asgard Secure Steel Storage</Creditor_Name><Payment_Date>15/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4408.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="9385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Housing Environmental Improvem</Service_Plan><Creditor_Name>Asgard Secure Steel Storage</Creditor_Name><Payment_Date>15/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2519</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="9386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Asgard Secure Steel Storage</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5038</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="9387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Housing Environmental Improvem</Service_Plan><Creditor_Name>Asgard Secure Steel Storage</Creditor_Name><Payment_Date>15/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7557</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="9388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>York Inspirational Kids</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="9389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payment Support</Subjective_Detail></row>
<row _id="9390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="9391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Garage Services York Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="9392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="9393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Garage Services York Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>448.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="9394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Garage Services York Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="9395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Garage Services York Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1120.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="9396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>15/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>51873.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="9397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="9398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2914.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="9399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="9400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="9401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>IDS York Ltd</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1890</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="9402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>16/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2962.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="9403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5661.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="9404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1455.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="9405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11041.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="9406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="9407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Stapleton Waterhouse</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="9408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Stapleton Waterhouse</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="9409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>M4 UK Ltd</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>930.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="9410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5722.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="9411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3918.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="9412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>610</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="9413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BG Energy Solutions Limited</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="9414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Garage Services York Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1096.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="9415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Garage Services York Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>58.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="9416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Econ Engineering Ltd</Creditor_Name><Payment_Date>16/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="9417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>15/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1136.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="9418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>The Institute of Revenues Rating &amp; Valuation</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1020</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="9419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>The Institute of Revenues Rating &amp; Valuation</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="9420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1907.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="9421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>16/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="9422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Adamsons Turf Machinery</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="9423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Meals 2 U</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2395.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="9425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>604</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="9426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>684.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>557.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>715.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>486.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>519.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1326.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1319.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1187.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>605.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>459.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>388.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>599.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>746.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>655.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>582.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>619.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>611.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>481.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>547.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>543.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1565.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>739.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>452.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>513.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>690.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>868.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>361.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1291.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>725.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1041.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>702.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1837.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1905.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>578.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>441.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>485.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>637.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>442.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>529.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>399.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>578.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>437.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>591.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>574.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>606.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>723.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>391.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2060.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>967.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1382.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>642.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>578.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>623.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>578.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>536.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>604.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>578.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>531.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>702.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>716.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1019.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>715.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>644.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>648.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4460</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="9606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3870</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="9607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Adamsons Turf Machinery</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>904.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="9608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Oakdale Centre Community Interest Company</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="9609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Oakdale Centre Community Interest Company</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>625</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="9610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Scarborough Bridge</Service_Plan><Creditor_Name>DSD Construction Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>57471.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="9611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16381.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="9612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>everyLIFE Technologies Ltd</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1871.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="9613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="9614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>382.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="9615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10074</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="9616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>16/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="9617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>York St John University</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-44.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="9618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>15/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1212.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="9619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Sure Healthcare &amp; Supported Living UK Ltd</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="9620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>York St John University</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="9621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>York St John University</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>155</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="9622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10076</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="9623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>08/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Alan Wood &amp; Partners</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="9625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Access Independent Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2672</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="9626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>M4 UK Ltd</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3515</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="9627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Fabrikat</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1094.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="9628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>Nationwide Data Collection</Creditor_Name><Payment_Date>24/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="9629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Safety Schemes</Service_Plan><Creditor_Name>Nationwide Data Collection</Creditor_Name><Payment_Date>24/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="9630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3785</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="9631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Miss Laura Twist</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="9632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Miss Laura Twist</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="9633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mrs Kate McKinlay</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="9634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mrs Kate McKinlay</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="9635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Rosse Systems Ltd</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="9636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Rosse Systems Ltd</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="9637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Rosse Systems Ltd</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="9638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="9639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Access Independent Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1634</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="9640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>NEC Software Solutions UK Limited</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3448.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="9641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="9642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="9643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>4Solutions Limited</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3051</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="9644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>4Solutions Limited</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1784.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="9645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Forensic Pathology Ltd</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="9646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Dr Azzam Ismail</Creditor_Name><Payment_Date>30/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="9647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17954</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="9648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="9649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="9650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>790</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Furniture</Subjective_Detail></row>
<row _id="9651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>133.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Furniture</Subjective_Detail></row>
<row _id="9652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5207</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="9653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2765.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="9654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Lucy Zodion Limited</Creditor_Name><Payment_Date>16/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1902</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="9656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Lucy Zodion Limited</Creditor_Name><Payment_Date>16/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2289</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="9657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Marwood Electrical Company Ltd</Creditor_Name><Payment_Date>16/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15943.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="9658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Cefndy Healthcare/Denbighshire County Council</Creditor_Name><Payment_Date>24/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>242.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Cefndy Healthcare/Denbighshire County Council</Creditor_Name><Payment_Date>24/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Cefndy Healthcare/Denbighshire County Council</Creditor_Name><Payment_Date>24/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>226.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Ground Control Ltd</Creditor_Name><Payment_Date>24/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1844.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="9662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Ground Control Ltd</Creditor_Name><Payment_Date>24/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2810.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="9663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Pathfinder Multi Academy Trust</Creditor_Name><Payment_Date>24/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4395</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="9664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Pathfinder Multi Academy Trust</Creditor_Name><Payment_Date>24/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="9665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Pathfinder Multi Academy Trust</Creditor_Name><Payment_Date>24/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1095</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="9666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Pathfinder Multi Academy Trust</Creditor_Name><Payment_Date>24/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>975</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="9667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Pathfinder Multi Academy Trust</Creditor_Name><Payment_Date>24/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>435</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="9668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Pathfinder Multi Academy Trust</Creditor_Name><Payment_Date>24/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="9669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Pathfinder Multi Academy Trust</Creditor_Name><Payment_Date>24/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>135</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="9670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Pathfinder Multi Academy Trust</Creditor_Name><Payment_Date>24/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="9671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Pathfinder Multi Academy Trust</Creditor_Name><Payment_Date>24/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="9672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Pathfinder Multi Academy Trust</Creditor_Name><Payment_Date>24/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="9673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>Capita Business Services Ltd</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="9674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Footprint Ecology Limited</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="9675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>15/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8797.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>LHL Group Limited</Creditor_Name><Payment_Date>24/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="9677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>24/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="9678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>24/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="9679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2121.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="9680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3489.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="9681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="9682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>464.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="9683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="9684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>14/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2699.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="9685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>14/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="9686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>14/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="9687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>813.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="9688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1136.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="9691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="9693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="9694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="9695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="9696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="9697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="9698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="9699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>961.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="9700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Gazprom Energy</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>818.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="9701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Gazprom Energy</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1748.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="9702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>RDW Book &amp; Paper Conservation Ltd</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="9703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>RDW Book &amp; Paper Conservation Ltd</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="9704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Stanford Marsh</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="9705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>49600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-481.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="9707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1591.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="9708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>481.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="9709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>09/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5394.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="9710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Carbon reduction Climate change</Service_Plan><Creditor_Name>Groundwork Yorkshire</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="9711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Carbon reduction Climate change</Service_Plan><Creditor_Name>Groundwork Yorkshire</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="9712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Carbon reduction Climate change</Service_Plan><Creditor_Name>Groundwork Yorkshire</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="9713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5139</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="9714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="9715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Jigsaw Childcare Ltd</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="9716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Liliput Day Nursery</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="9717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1321.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="9718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4190</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="9719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>M4 UK Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="9720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2412.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="9721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2974.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Incentives Fees</Subjective_Detail></row>
<row _id="9722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6762.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="9723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4628.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="9724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="9725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6066.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="9726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8065.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="9727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8251.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="9728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7113.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="9729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Antalis Ltd</Creditor_Name><Payment_Date>15/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="9730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Inglebys Luxury Coaches Ltd</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="9731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bowerfield Court</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8357.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3597.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="9733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Pebbles Care Ltd</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Nthern Comm Pathways Childrens Residential SvcsLtd</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11472</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Four Seasons (Granby Care) Limited</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3791.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="9736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Blackhawk Network</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="9737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Blackhawk Network</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="9738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>The Award Scheme Ltd</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2040</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="9739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="9740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>The Award Scheme Ltd</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2040</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="9741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>719.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="9742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>719.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="9743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Foster Care Associates Limited</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-11996.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="9744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29367.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="9745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="9746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Craemer UK Limited</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3254</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>M4 UK Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>905.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Signage</Subjective_Detail></row>
<row _id="9748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="9749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Wheels</Creditor_Name><Payment_Date>09/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7656.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Concessionary Fares</Subjective_Detail></row>
<row _id="9750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>227.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="9751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="9752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="9753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>382.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="9754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>962.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="9755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>805.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="9756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Ethical Technology Ltd T/A Ethitec</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2274</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="9757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Ethical Technology Ltd T/A Ethitec</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>155</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="9758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="9759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Jadu Creative Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="9760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Foster Care Associates Limited</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5899.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="9761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Park and Ride</Service_Plan><Creditor_Name>M4 UK Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>445</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="9762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Foster Care Associates Limited</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6096.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="9763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>O’Neill Training Consultancy Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>620</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="9764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Infrastructure</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1220</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="9765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-23615.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="9766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>998.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="9767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1132.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="9768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23615.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="9769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>946.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="9770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2565</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="9771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1161.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="9772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York Methodist Circuit</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="9773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Oracle Corporation Uk Ltd</Creditor_Name><Payment_Date>24/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="9774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Nelson Building &amp; Landscaping Ltd</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="9775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Mangar International Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Mangar International Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>616.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="9777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Mangar International Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>246.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="9778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="9779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>River Foss Society</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1543.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="9780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Kindercare Harrogate Ltd/Busy Bees Nursery</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="9781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Dir Economy Regeneration and Housing</Service_Plan><Creditor_Name>Womble Bond Dickinson LLP</Creditor_Name><Payment_Date>31/05/2022 00:00</Payment_Date><Transaction_No>202223CR00009783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="9782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Goodman Sparks Ltd</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Equipment Rentals</Subjective_Detail></row>
<row _id="9783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Citron Hygiene UK Ltd</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>447.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="9784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Haxby &amp; Wigginton Youth &amp; Comm. Assoc.</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="9785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Haxby Memorial Hall</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="9786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1464</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="9787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Family Fostercare Limited</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4652.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="9788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Family Fostercare Limited</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4201.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="9789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Family Fostercare Limited</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="9790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="9791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Family Fostercare Limited</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2701.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="9792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Family Fostercare Limited</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4202.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="9793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>24/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1895.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="9794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1333.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1333.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>776.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="9797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Sheffield City Council</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16416</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="9798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Twofold Ltd</Creditor_Name><Payment_Date>07/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>815.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="9799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Twofold Ltd</Creditor_Name><Payment_Date>07/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="9800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Paperfix Uk Limited</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3535</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="9801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Critical Repairs and Contingen</Service_Plan><Creditor_Name>Parlormade Ltd</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2036.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="9802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="9803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Wards Of York Hotel &amp; Catering Equipment</Creditor_Name><Payment_Date>24/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="9804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Wards Of York Hotel &amp; Catering Equipment</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="9805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MacIntyre</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2234.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>574.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1131.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>620.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>795.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>862.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1055.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>795.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1113.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>716.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>574.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>232</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Scarborough and District MENCAP</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17235.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary care ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary care ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>602.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>865.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1432.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>961.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1246.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>474</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6757.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1205.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9911.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>534.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1135.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1323.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1135.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>919.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1335.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1041.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>865.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>486.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>648.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>648.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>648.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6177.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1090.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1090.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>486.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>463.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>919.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1135.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1135.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>865.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1135.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1001.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>486.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>919.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>865.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>919.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>919.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>890.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1032.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>934.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>886.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1323.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>448.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1090.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14275.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-60389.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5021.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="9931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-13130</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="9932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-7512.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="9933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3319.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="9934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sherbutt House Residential &amp; Homecare</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00009936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-13020.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5623.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Oak Trees Nursing Home</Creditor_Name><Payment_Date>24/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3708</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-355.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1624.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-9949.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Hall Residential Home</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00009942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1522.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wishing Well (Residential)</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00009943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3430.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4252.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1084.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="9944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1084.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="9945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Waverley Lodge Care Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1084.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="9946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1084.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="9947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2371.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="9948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1411.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="9949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31673.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>96151.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>57478.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Leonard Cheshire</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4931.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Percy Headley Centre</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4479.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8215.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Vida Healthcare Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2597.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="9957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7131.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3642.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7281.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3950.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3894.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3656.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3636</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3642.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs Sandra Taylor</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2455.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thomas Owen House</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5754.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3848.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5157.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thorpe House Specialist Adult Mental Health Unit</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10360.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12958.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3594.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12234.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8821.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4256.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3752.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3752.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3599.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3112.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3351.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3674.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4133.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4053</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Park Lane Healthcare (The Manor House) Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3200.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Westwood Care Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2809.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Burlington Care Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2609.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Healthcare Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6944.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Old School House Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2609.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7507.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="9989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8759.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="9990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6724.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="9991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17531.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="9992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21691.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="9993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="9994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6917.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="9995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6949.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="9996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Methodist Homes</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2583.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="9997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00009999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5754.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="9998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Coach House Nursing Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3950.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="9999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30099.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7886.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4964.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5769.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8053.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Leonard Cheshire</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5724.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>WH Investments Ltd T/A Victoria House Care Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3377.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5062.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4186.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>642.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs Sandra Taylor</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2479.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6489.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4380.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3544.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3848.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7238.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3652.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3771.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Key Healthcare (Operations) Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3624.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>J C Care Ltd T/A Abbey House</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8469.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5801.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North East Autism Society</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8716.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The David Lewis Centre</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3977.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3687.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North East Autism Society</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8195.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Midway Care Limited</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14844.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-21085.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifeways Community Care Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7898.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11708.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12364.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3687.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3207.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3642.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lindens Rest Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2648.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6182.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3817.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3593.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3112.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wishing Well (Residential)</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00010040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2479.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4082.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4082.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4053</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4928.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3593.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4013.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Waverley Lodge Care Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3974.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4193.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5517.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7310.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9450.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willowbeck Health Care Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10441.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5739.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5166.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5843.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6276.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4318.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5172.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2998.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5872.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5997</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5513.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1992.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1878.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2914.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2224.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5959.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3323.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sherburn House</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10328.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sue Ryder Care</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7767.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9297</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4893.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Burlington Care Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3198.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2708.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4019.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sable Cottage Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2375.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prospect House Care Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3752.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2701.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4193.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4193.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4992.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5042.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4193.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2889.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4414.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2683.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2845.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4268.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5976.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4772.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4911</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2683.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roche Healthcare Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4992.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4931.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2682.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meallmore Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5198.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2682.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2845.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4914</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4914</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2682.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2845.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2683.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2845.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Ravensdale</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23379.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5911.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4442.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3604.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4303.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2656.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ouse View Care Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1566.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4142.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2224.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Parkcare Homes (No2) ltd T/A New Stead House</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23350.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7651.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Action for Care Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13550.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Paradise House Association Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3756.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6952.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4622.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Quarryfields Health Care Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14085.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2667.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2667.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4019.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5437.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare Ltd (The Grange)</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4699.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4393.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10628.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7768.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1391.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11562.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6195.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2683.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2683.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2845.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6165.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2682.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4843.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2682.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4124.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2839.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7101.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Maria Mallaband Care Group Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3486.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2682.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2653.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2845.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Westminster Health Care Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3554.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2683.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2845.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5072.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2845.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4689.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2845.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10195.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10170.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Marmaduke Health Care Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14601.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6544.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare Ltd (The Grange)</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16508.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3348.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2845.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Ravensdale</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13284</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5872.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5855.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8271.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3942.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Vorg Ltd - Southwoods Nursing Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15995.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2667.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2701.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4761.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2667.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ouse View Care Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5628.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4971.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2658.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2715.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4123.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2479.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2667.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sensation Care Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2922.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2701.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4414.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2667.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2667.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2683.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2683.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2845.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4859.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2683.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2904.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Ravensdale</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14464.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4855.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2682.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Andrews Court Heathcare Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13830.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2747.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4556.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Westminster Health Care Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3736.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2682.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3634.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2682.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2682.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4648.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3617.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2845.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3123.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2683.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4598.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5031.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare Ltd (The Grange)</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5371.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4875.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3415.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rosegarth Residential Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2684.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Ravensdale</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12092.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8953.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3491.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6916.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Corbenic Camphill Community</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8224.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4869.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sherburn House</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9656.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Millennium Care Services Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10516.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Quarryfields Health Care Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15834.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3126.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2667.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4123.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7903.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Westminster Health Care Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2645.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sutherland Court</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3160.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4710.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4175.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4326</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2715.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2897.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7697.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2667.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4789.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2849.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2849.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4552.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2845.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4424.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2682.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5247.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4787.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2609.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2682.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2800.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4655.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2682.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2849.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2683.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4911</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2845.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2845.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3067.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2845.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roche Healthcare Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3982.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14040</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare Ltd (The Grange)</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11924.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2989.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15509.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1844</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3872.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28041.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="10263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>York City Church</Creditor_Name><Payment_Date>09/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="10264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Tolent Solutions Limited</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>695</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="10265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Havenmere</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4005.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rhodes Care Home Ltd</Creditor_Name><Payment_Date>07/07/2022 00:00</Payment_Date><Transaction_No>202223CR00010268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3627.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Haxby Hall</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5289.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Joseph Rowntree Housing Trust</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1086.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6803.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-407.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-657.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3273.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Joseph Rowntree Housing Trust</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4996.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3972.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7896.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4255.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6417.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2121.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3913.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2507.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>John Sturrock</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5307.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4346.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4452.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5824.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2963.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4142.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4030.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4255.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3762.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12595.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hollybank Trust</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9185.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4180.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36442.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3856.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cygnet Care Services Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15279.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6695.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2455.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2455.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8841.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10648.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Stockdales of Sale and Altrincham Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11168.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19284.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3687.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9210.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Haxby Hall</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2667.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MHA Auchlochan</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4941.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4175.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5089.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5089.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4329.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4567.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2872.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3221.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4928.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10585.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3985.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2479.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3774.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3972.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2629.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3657.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Henshaws Society</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10613.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5351.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6723.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4030.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2455.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4457.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2739.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2619.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Havenmere</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10585.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4100.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4080.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3687.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1476.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3847.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3803.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Grove Care Partnership Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9304.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7207.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2455.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Regard Partnership Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8517.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>IntegraCare Limited</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7513.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12195.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8590.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10713.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9079.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7338.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4393.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4393.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3855.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Glenfields Care Home Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2667.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3906.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Haxby Hall</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3165.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Haxby Hall</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2479.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Haxby Hall</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2479.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3573.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4359.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3919.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3867.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3654.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4359.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3904.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gladstone House</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2121</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4175.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3752.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3326.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3548.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fairburn Mews Healthcare Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17078.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4460.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5729.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2845.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>77855.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3720.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3085.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1764.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5194.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4030.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5136.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3756.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Parkcare Homes(No2) Ltd t/as Fitzwilliam Lodge</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4593.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2455.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4723.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4111.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2455.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4217.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13260.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4350.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Hesley Group</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22541.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3749.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Elliott House</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6579.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7984.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13120.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7984.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4658.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3651.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2667.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2667.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3855.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2479.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5002.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Glenfields Care Home Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2869.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15657.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3985.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4082.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5089.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-73473.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4266.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4567.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3443.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Haxby Hall</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2479.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Haxby Hall</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2667.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Haxby Hall</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2667.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Haxby Hall</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2667.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3020.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hundens Park Care Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1084.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hundens Park Care Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6973.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4382.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Longley Healthcare Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11785.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10992.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4843.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Kingsway Nursing Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2585.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Kingfisher Health Care Services Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16396.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>John Sturrock</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6172.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3972.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5038.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3371.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3752.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3504.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4785.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3397.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4761.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Accomplish Group Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Haxby Hall</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2479.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14292.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4193.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3504.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1000.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6194.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3647.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2148.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4244.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-10483.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-14749.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1084.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5518.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3619.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4379.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3687.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4556.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5597.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2577.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9120.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3687.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>J C Care Limited t/a Carlton House &amp; Cottage</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9639.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3687.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Hesley Group</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20943.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mr &amp; Mrs J Tipple</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2869.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4702.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2667.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3752.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4414.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>WCS Care Group Limited</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4767.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4193.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2667.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3651.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2667.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4582.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2479.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4193.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3443.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5002.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2667.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4676.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4763.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3351.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4722.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2667.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3140.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2479.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Castle Keep</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4156.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3772.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4763.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Abbey Lea Care Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3061.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2479.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2667.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12621.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4266.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3588.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4981.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4761.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10272.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ashcroft Nursing Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7941.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5194.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4545</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3752.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4977.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Brain Injury Services</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9794.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8957.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3594.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11169.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7817.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bowerfield Court</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12415.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4193.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3619.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2667.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3509.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5090.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4266.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2667.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4042.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3772.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4042.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5627.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3595.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3073.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2741.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4309.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3629.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4382.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4241.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2479.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15756</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4193.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5194.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4061.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4193.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5086.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2667.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2401.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4359.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4833.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2755.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2550.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3112.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5690.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8542.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2479.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2479.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Charlotte Straker House</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2694.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3511.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3159.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Castle Keep</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3932.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Methodist Homes</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6247.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3586.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4653.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Limited - Dearnvale</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7597.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Barchester Health Care Plc</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1702.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5157.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3806.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5785.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9748.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Limited - Dearnvale</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11119.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3687.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7122.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6955.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Clervaux Trust Limited</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14126.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5892.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5410.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3972.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3642.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Anchor Hanover Group</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21468.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3509.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3593.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3632.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4193.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2667.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3708</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3673.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3677.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4082.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5086.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3593.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3972.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10746.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4470.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4193.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4193.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4261.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3659.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5086.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4761.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Briardene Care Home (Barchester Healthcare Ltd)</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6597.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4789.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4390.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>696.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>578.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>617.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1177.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>519.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>582.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>622.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>603.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>478.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>837.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>584.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>381.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>509.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1934.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2060.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>388.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>543.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>676.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>708.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>717.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>491.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>478.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>706.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>474.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>382.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1278.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>723.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1852.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10152.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>690.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>691.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>746.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>434.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>868.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>644.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>397.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>486.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>716.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>716.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>676.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>441.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>571.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>623.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>578.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>573.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>578.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>590.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>599.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>655.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>723.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>868.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>428.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>971.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1384.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>644.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>571.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>904.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>904.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>904.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>662.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>622.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>622.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>984.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>984.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>984.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>984.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>622.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>622.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>622.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>643.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>BN Fulford Academy Expansion 2020</Service_Plan><Creditor_Name>Fulford School</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292609.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="10790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1372.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="10791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4638</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="10792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4991.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="10793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="10794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1276.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="10795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dennis Eagle Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="10796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="10797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Mason Clark Associates</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="10798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Witherslack Group</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25401.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Cambian Childcare Limited</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>St Andrews Trust Bishopthorpe</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1425</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="10801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Elvington Parish Council</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="10802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>University Hospitals of Leicester NHS Trust</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-645.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="10803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4775</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="10804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>University Hospitals of Leicester NHS Trust</Creditor_Name><Payment_Date>07/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1625.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="10805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>University Hospitals of Leicester NHS Trust</Creditor_Name><Payment_Date>07/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>645.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="10806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>University Hospitals of Leicester NHS Trust</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1367.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="10807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1080.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="10808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Intelligent Data Systems (UK) Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="10809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55471.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="10810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6252.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="10811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>423.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="10812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>711.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="10813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13010</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="10814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>244.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="10815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>06/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10800.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="10816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>883.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="10817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>411.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="10818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="10819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>722.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="10820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1339.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="10821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1399.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="10822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>894.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="10823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>07/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4793.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="10824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Derek Elson</Creditor_Name><Payment_Date>24/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>958.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="10825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Pebbles Care Ltd</Creditor_Name><Payment_Date>07/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22076.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Pebbles Care Ltd</Creditor_Name><Payment_Date>07/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1324.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>832.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Herbert Todd &amp; Son</Creditor_Name><Payment_Date>15/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="10829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Air Quality Monitoring</Service_Plan><Creditor_Name>Inprint Colour</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="10830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Valtech Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="10831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7364</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="10832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2957</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="10833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>586</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="10834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="10835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>877.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="10836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Access Independent Ltd</Creditor_Name><Payment_Date>24/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1824</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="10837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>07/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="10838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>07/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25670.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="10839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>07/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3432.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="10840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Wates Construction Ltd</Creditor_Name><Payment_Date>07/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>128604.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="10841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>OX IT Solutions Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="10842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Vetpartners Practices Limited</Creditor_Name><Payment_Date>07/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>529.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="10843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16978.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="10844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1570.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="10845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Canary Care Global Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1449</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="10846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>NHS Vale of York Clinical Commissioning Group</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4159.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="10847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Elizabeth Foster</Creditor_Name><Payment_Date>08/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>930</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="10848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>07/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15563.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="10849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>07/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31025</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="10850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Lawrence Hannah Ltd</Creditor_Name><Payment_Date>07/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="10851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Healthmatic Ltd</Creditor_Name><Payment_Date>07/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6518.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="10852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Gretta Ford</Creditor_Name><Payment_Date>07/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="10853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>07/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>07/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13170</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>07/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2239.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="10856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>07/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2930.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="10857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1002.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="10858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1028.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="10859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>16/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1286.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="10860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>16/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1388.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="10861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>16/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1027.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="10862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1130.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="10863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Masternaut Limited</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Running and Maintenance Costs</Subjective_Detail></row>
<row _id="10864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Arco Safety Clothing &amp; Equip</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="10865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Arco Safety Clothing &amp; Equip</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="10866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Arco Safety Clothing &amp; Equip</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>82.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="10867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Arco Safety Clothing &amp; Equip</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>61.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="10868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Reliance Motor Services</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1625</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="10869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>07/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1091.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="10870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>NEC Software Solutions UK Limited</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2209.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="10871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services</Creditor_Name><Payment_Date>07/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="10872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Transport Fabrications Ltd</Creditor_Name><Payment_Date>24/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1871</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="10873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Transport Fabrications Ltd</Creditor_Name><Payment_Date>24/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1266.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="10874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Tuskerdirect Limited</Creditor_Name><Payment_Date>07/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>576.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="10875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Tuskerdirect Limited</Creditor_Name><Payment_Date>07/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>576.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="10876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Tuskerdirect Limited</Creditor_Name><Payment_Date>07/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>115.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="10877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Tuskerdirect Limited</Creditor_Name><Payment_Date>07/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="10878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Tuskerdirect Limited</Creditor_Name><Payment_Date>07/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>134.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="10879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Leeds City Council</Creditor_Name><Payment_Date>07/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43756.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>F R Sharrock Limited</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1870</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="10881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>M6 Group of Companies</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3410</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="10882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="10883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="10884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>588</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="10885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>735</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="10886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>735</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="10887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="10888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>Chris Topp &amp; Co Ltd T/A Topp &amp; Co</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8862.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="10889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Auditel Rental and Services Ltd</Creditor_Name><Payment_Date>07/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="10890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Miss Ruth Stockley</Creditor_Name><Payment_Date>07/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="10891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Miss Ruth Stockley</Creditor_Name><Payment_Date>07/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="10892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>417</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>59.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>87.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1383.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="10904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>541.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>York &amp; District Citizens Advice Bureau</Creditor_Name><Payment_Date>07/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9641</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="10909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>714</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="10910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>735</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="10911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>07/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="10912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>07/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19892.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="10913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Blackhawk Network</Creditor_Name><Payment_Date>07/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="10914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Ebor Academy Trust</Creditor_Name><Payment_Date>07/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6438</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="10915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Critical Repairs and Contingen</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50657.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="10916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Ebor Academy Trust</Creditor_Name><Payment_Date>07/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6438</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="10917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Marwood Electrical Company Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24190</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="10918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Dunnington Playing Fields Assocation</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="10919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1634.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="10920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>07/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4975</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="10921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20682.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="10922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1563.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="10923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York Methodist Circuit</Creditor_Name><Payment_Date>07/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="10924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7363.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="10925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>07/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28041.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="10926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="10927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>OPH Reprovision</Service_Plan><Creditor_Name>Sports Field Design Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="10928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>University Of York</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>434.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="10929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Stapleton Waterhouse</Creditor_Name><Payment_Date>07/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2446</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="10930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>York City Church</Creditor_Name><Payment_Date>09/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="10931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>LanguageLine Solutions</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>569.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="10932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Improvement Service</Service_Plan><Creditor_Name>GL Education Group Ltd</Creditor_Name><Payment_Date>16/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4394.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="10933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Improvement Service</Service_Plan><Creditor_Name>GL Education Group Ltd</Creditor_Name><Payment_Date>16/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="10934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="10935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Improvement Service</Service_Plan><Creditor_Name>GL Education Group Ltd</Creditor_Name><Payment_Date>07/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2397</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="10936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Improvement Service</Service_Plan><Creditor_Name>GL Education Group Ltd</Creditor_Name><Payment_Date>07/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="10937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>NHS Pensions</Creditor_Name><Payment_Date>07/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>APTC Employees</Subjective_Subgroup><Subjective_Detail>Superannuation (APTC)</Subjective_Detail></row>
<row _id="10938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>NHS Pensions</Creditor_Name><Payment_Date>07/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7323.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>APTC Employees</Subjective_Subgroup><Subjective_Detail>Superannuation (APTC)</Subjective_Detail></row>
<row _id="10939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Hinko Construction Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25006.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="10940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Governance</Service_Plan><Creditor_Name>Yorkshire and the Humber Governor Support Group</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="10941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mrs Charlotte Keighley</Creditor_Name><Payment_Date>07/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="10942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mrs Charlotte Keighley</Creditor_Name><Payment_Date>07/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>110</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="10943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Steve A Akal T/A Stephenson Investigations</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="10944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Pen and Sword Books Ltd</Creditor_Name><Payment_Date>07/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="10945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>953.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="10946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1132.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="10947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1032.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="10948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1247.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="10949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>870.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="10950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>07/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3809.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="10951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>07/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>676.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="10952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>07/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15639.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="10953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>474.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="10954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2576.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="10955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>07/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>57827.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="10956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>07/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7722</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="10957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>07/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2554.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="10958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>07/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>423.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="10959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>07/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="10960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Go Plant Fleet Services Ltd</Creditor_Name><Payment_Date>07/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="10961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Go Plant Fleet Services Ltd</Creditor_Name><Payment_Date>07/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="10962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Go Plant Fleet Services Ltd</Creditor_Name><Payment_Date>07/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3024.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="10963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>08/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4590</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="10964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>08/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="10965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>P C Transport</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1470</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>E A Foulds Limited</Creditor_Name><Payment_Date>07/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19032.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="10967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Housing Environmental Improvem</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="10968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="10969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="10970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="10971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="10972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>392</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="10973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="10974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="10975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>07/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2183.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="10976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>08/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2525.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="10977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>07/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4055</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="10978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>216238.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="10979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-165000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="10980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-18792</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="10981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Lucion Environmental Ltd</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="10982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>714</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="10983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Dynniq UK Limited</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00010985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4387.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="10984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>08/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1776</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="10985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>08/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1501.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="10986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>08/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="10987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Disability North</Creditor_Name><Payment_Date>08/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="10988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>714</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="10989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="10990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="10991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Alatarte Catering</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>816</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="10992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>08/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>485.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="10993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>08/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>801.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="10994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>08/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="10995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>08/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="10996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>08/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="10997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>08/06/2022 00:00</Payment_Date><Transaction_No>202223CR00010999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="10998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>08/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="10999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>08/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="11000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>08/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="11001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>08/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1210.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="11002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>08/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="11003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>08/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>548.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="11004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>08/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="11005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>08/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="11006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Wessex Lift Company Ltd</Creditor_Name><Payment_Date>08/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20565</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="11007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>24/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5448.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="11009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Early Years &amp; Childcare</Service_Plan><Creditor_Name>Ross Divorty - HealthyMe</Creditor_Name><Payment_Date>08/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4279</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="11010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Inprint Colour</Creditor_Name><Payment_Date>08/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>474</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="11011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Travellers Trust</Creditor_Name><Payment_Date>08/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="11012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Unity Foster Care Ltd</Creditor_Name><Payment_Date>08/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5344.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="11013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2941.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="11017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00011019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6438</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="11018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Vermex Pest Control</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00011020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="11019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Landscape Supply Company</Creditor_Name><Payment_Date>24/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="11020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>1st Line Defence Limited</Creditor_Name><Payment_Date>08/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="11021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5176.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="11022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hotel Costs</Subjective_Detail></row>
<row _id="11023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Womble Bond Dickinson LLP</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2561.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="11024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>09/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4860</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="11025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>08/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="11026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="11027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>08/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="11028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Witherslack Group</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25377.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Witherslack Group</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25401.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Young Foundations Ltd</Creditor_Name><Payment_Date>08/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18821.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Welfare Benefits Unit</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="11032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Access UK Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="11033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Soft Furnishings Direct Limited</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="11034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Horizon Building Services Consultants Ltd</Creditor_Name><Payment_Date>09/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="11035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00011037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>476.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="11036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Soft Furnishings Direct Limited</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3612.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="11037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Adamsons Turf Machinery</Creditor_Name><Payment_Date>24/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>904.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="11038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Landscape Supply Company</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="11039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>The Baobab Centre</Creditor_Name><Payment_Date>24/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="11040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1029.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="11041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>JG Fielder &amp; Son</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>809.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="11042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>JG Fielder &amp; Son</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>476.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="11043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Director of Governance</Service_Plan><Creditor_Name>Freeth LLP</Creditor_Name><Payment_Date>08/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1577.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="11044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Director of Governance</Service_Plan><Creditor_Name>Freeth LLP</Creditor_Name><Payment_Date>08/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1619.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="11045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Director of Governance</Service_Plan><Creditor_Name>Freeth LLP</Creditor_Name><Payment_Date>08/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1092</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="11046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>The Larder Club Ltd</Creditor_Name><Payment_Date>08/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>126.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="11047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>The Larder Club Ltd</Creditor_Name><Payment_Date>08/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="11048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1709.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="11049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>08/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>83.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="11050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>08/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1148.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="11051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>08/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="11052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>714</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>643.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="11054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>964.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="11055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>588.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="11056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1874.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="11057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>08/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32283.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="11058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>14/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>901.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="11059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Association of Electoral Administrators</Creditor_Name><Payment_Date>08/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="11060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>NonStop Consulting Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1702</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="11061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>15/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7757.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Ashtons - APP Yorkshire Limited</Creditor_Name><Payment_Date>08/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>77848.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="11063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Association of Electoral Administrators</Creditor_Name><Payment_Date>08/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="11064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>937.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="11065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>ADR Engineering &amp; Lifting Limited</Creditor_Name><Payment_Date>24/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1748</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>597.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Northgate Vehicle Hire (North East) Limited</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>526.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>British Telecom</Creditor_Name><Payment_Date>08/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1156</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="11070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>08/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11253.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="11071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Bus Travel</Subjective_Detail></row>
<row _id="11072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>08/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3191.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="11073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>08/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4744.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="11074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>York City Council (Rent Arrears)</Creditor_Name><Payment_Date>08/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>441.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="11075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>999.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="11076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Nationwide Windscreens (York) Ltd</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>794</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="11077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>08/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>428.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>08/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3965.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="11080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>08/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3226.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="11081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Stephensons</Creditor_Name><Payment_Date>08/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="11082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>A D Environmental Ltd</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="11083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>A D Environmental Ltd</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="11084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Craemer UK Limited</Creditor_Name><Payment_Date>08/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3254</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="11085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Craemer UK Limited</Creditor_Name><Payment_Date>24/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1659.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="11086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00011088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1103.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="11087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00011089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>236.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="11088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>16/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2086.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="11089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>NPS Leeds Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2913.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="11090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>York &amp; District Citizens Advice Bureau</Creditor_Name><Payment_Date>08/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="11091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>York &amp; District Citizens Advice Bureau</Creditor_Name><Payment_Date>08/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="11092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Stapleton Waterhouse</Creditor_Name><Payment_Date>08/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="11093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Craemer UK Limited</Creditor_Name><Payment_Date>24/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1594.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="11094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Ms Stephanie Hall</Creditor_Name><Payment_Date>08/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="11095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Ms Stephanie Hall</Creditor_Name><Payment_Date>08/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="11096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>08/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2664.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="11097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>SIMUL</Creditor_Name><Payment_Date>08/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9555</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="11098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>SIMUL</Creditor_Name><Payment_Date>08/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1043</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="11099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>SIMUL</Creditor_Name><Payment_Date>08/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>110.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="11100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>The Larder Club Ltd</Creditor_Name><Payment_Date>08/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="11101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>The Larder Club Ltd</Creditor_Name><Payment_Date>08/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>642.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="11102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Access UK Ltd</Creditor_Name><Payment_Date>24/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19037.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="11103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Electric Transport Shop</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="11104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>08/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3258.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="11105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Imperial Civil Enforcement Solutions Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="11106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="11107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hamptons Resourcing</Creditor_Name><Payment_Date>24/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2325.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="11108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2091.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="11109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3452.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="11110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>09/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-110.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="11111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>09/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-177.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="11112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>09/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="11113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>Elvington Holdings T/A Elvington Plant Hire</Creditor_Name><Payment_Date>14/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="11114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>24/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>298.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="11115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1526.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="11116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1226.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="11117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>59827.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="11118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7246.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="11119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1277.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="11120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>423.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="11121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>711.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="11122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12486.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="11123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5206.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="11124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="11125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1687.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="11126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1045.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="11127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="11128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1664.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="11129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1001.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="11130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="11131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>09/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1573.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="11132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4243.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="11133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>09/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="11134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Yorkshire Legal Ltd</Creditor_Name><Payment_Date>09/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="11135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>09/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1191.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="11136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Capricorn Contract Cleaning</Creditor_Name><Payment_Date>09/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Walking</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6242.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="11138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>F G Adamson &amp; Son</Creditor_Name><Payment_Date>24/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>592.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="11139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>F G Adamson &amp; Son</Creditor_Name><Payment_Date>24/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>434</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="11140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>F G Adamson &amp; Son</Creditor_Name><Payment_Date>24/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="11141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>F G Adamson &amp; Son</Creditor_Name><Payment_Date>24/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="11142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="11143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Marjorie Waite Court Extension</Service_Plan><Creditor_Name>S &amp; D Flooring Specialists Ltd</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Capital Furniture &amp; Fittings</Subjective_Detail></row>
<row _id="11144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Blackhawk Network</Creditor_Name><Payment_Date>09/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="11145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Dir Economy Regeneration and Housing</Service_Plan><Creditor_Name>Solmek Ltd</Creditor_Name><Payment_Date>09/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22623.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="11146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>DWF 360</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="11147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>09/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>690.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="11149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Foster Care Associates Limited</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4671.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="11151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>09/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5866.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="11152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>09/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>166.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="11153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>La Salle UK Ventures Property 8 Sarl c/o Lee Baron</Creditor_Name><Payment_Date>09/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>644.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="11154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Crombie Wilkinson Solicitors</Creditor_Name><Payment_Date>09/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="11155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>09/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="11156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>09/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>777.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="11157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Abfallbehalter &amp; Container Weber Uk Ltd</Creditor_Name><Payment_Date>09/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1413</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="11158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Abfallbehalter &amp; Container Weber Uk Ltd</Creditor_Name><Payment_Date>09/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>608</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="11159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Abfallbehalter &amp; Container Weber Uk Ltd</Creditor_Name><Payment_Date>09/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="11160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Abfallbehalter &amp; Container Weber Uk Ltd</Creditor_Name><Payment_Date>09/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="11161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Abfallbehalter &amp; Container Weber Uk Ltd</Creditor_Name><Payment_Date>09/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="11162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Abfallbehalter &amp; Container Weber Uk Ltd</Creditor_Name><Payment_Date>09/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2281.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="11163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Abfallbehalter &amp; Container Weber Uk Ltd</Creditor_Name><Payment_Date>09/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2045.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="11164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Abfallbehalter &amp; Container Weber Uk Ltd</Creditor_Name><Payment_Date>09/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1237</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="11165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>09/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>592.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="11166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>FuelGenie</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2120.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="11167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>09/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="11168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>09/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="11169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>09/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="11170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>09/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="11171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>09/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="11172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>BetterPoints Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1512.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="11173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>BetterPoints Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="11174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>By The Bridge North West Ltd</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5454.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="11175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>09/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="11176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>09/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="11177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>09/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="11178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>09/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>636.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="11179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>09/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="11180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scarab Sweepers Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="11181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="11182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Excellence Floorcare T/A Excellence Cleaning</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="11183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3303.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="11184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="11185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="11186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>737.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bank Charges</Subjective_Detail></row>
<row _id="11187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bank Charges</Subjective_Detail></row>
<row _id="11188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="11189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="11190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>09/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="11191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>805.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="11192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>09/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3196.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="11193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>09/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11730.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="11194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>09/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>537.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="11195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>La Salle UK Ventures Property 8 Sarl c/o Lee Baron</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00011197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>644.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="11196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>09/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="11197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Easibathe Ltd</Creditor_Name><Payment_Date>09/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2663.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="11198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Tuskerdirect Limited</Creditor_Name><Payment_Date>09/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5169.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="11199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Critical Repairs and Contingen</Service_Plan><Creditor_Name>Parlormade Ltd</Creditor_Name><Payment_Date>09/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2036.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="11200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>09/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>09/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1872.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="11202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>09/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1992.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="11203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Northern Community Pathways Limited</Creditor_Name><Payment_Date>09/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14121.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Northern Community Pathways Limited</Creditor_Name><Payment_Date>09/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14592.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>09/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>925</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="11206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>09/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="11207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Northern Community Pathways Limited</Creditor_Name><Payment_Date>09/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Northern Community Pathways Limited</Creditor_Name><Payment_Date>09/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Northern Community Pathways Limited</Creditor_Name><Payment_Date>09/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Northern Community Pathways Limited</Creditor_Name><Payment_Date>09/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="11212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3825</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="11213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="11214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="11215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3825</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="11216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Paragon Traffic Management Ltd</Creditor_Name><Payment_Date>06/07/2022 00:00</Payment_Date><Transaction_No>202223CR00011218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="11217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-784.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Mortuary Charges</Subjective_Detail></row>
<row _id="11218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>09/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="11219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>09/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="11220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>09/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="11221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>09/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="11222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>09/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4315</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="11223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Teaching Personnel Ltd</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>804.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="11224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Tuskerdirect Limited</Creditor_Name><Payment_Date>16/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>616.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="11225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HouseMark Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12455</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="11226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>P C Transport</Creditor_Name><Payment_Date>16/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2048</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Tuskerdirect Limited</Creditor_Name><Payment_Date>16/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="11228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Tuskerdirect Limited</Creditor_Name><Payment_Date>16/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="11229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Tuskerdirect Limited</Creditor_Name><Payment_Date>16/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>140.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="11230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Tuskerdirect Limited</Creditor_Name><Payment_Date>16/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>154.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="11231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Co-Operative Funeral Service</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1042.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="11232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Hilton Cabinet Company Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00011234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>777.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Purchase-Hire Of Exhibits</Subjective_Detail></row>
<row _id="11233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>24/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1874.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="11234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>24/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>964.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="11235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>24/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>643.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="11236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>392</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="11237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Teaching Personnel Ltd</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="11238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Teaching Personnel Ltd</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>422.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="11239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Teaching Personnel Ltd</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>422.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="11240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Teaching Personnel Ltd</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>422.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="11241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Teaching Personnel Ltd</Creditor_Name><Payment_Date>15/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>422.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="11242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Teaching Personnel Ltd</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>422.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="11243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Teaching Personnel Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>422.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="11244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="11245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2095</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="11246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>725</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="11247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="11248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="11249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="11250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="11251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="11252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>748.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="11253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>M Sheppard Pathology Limited</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="11254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Housing Association Ltd</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>417.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="11255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="11256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>933.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="11257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>476.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="11258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>528.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="11259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>555</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="11260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lightwater Quarries Ltd</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="11261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Tockwith Training Services</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1489.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="11262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Tockwith Training Services</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>115</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="11263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Tockwith Training Services</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1489.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="11264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Tockwith Training Services</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>115</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="11265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="11266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>01/07/2022 00:00</Payment_Date><Transaction_No>202223CR00011268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>01/07/2022 00:00</Payment_Date><Transaction_No>202223CR00011269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>01/07/2022 00:00</Payment_Date><Transaction_No>202223CR00011270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="11270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>491.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="11271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="11272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1159.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="11273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>976.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="11274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="11275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3825</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="11276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="11277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>779.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="11278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Subtechnics Limited</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3692</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="11279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Jenx Limited</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00011281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1946</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="11280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00011282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="11281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>460.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="11282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2921.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="11283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2858.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="11284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>B.W.Y Canine Ltd</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="11285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tower Corporation Ltd</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2166.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="11286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="11287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Retreat</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="11288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1594.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="11289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Paul &amp; Dave Ruttle Carpets</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>980.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1597.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="11291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3290.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="11292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="11293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="11294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="11295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="11296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="11297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="11298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5225</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="11299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4485</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="11300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>TEWV NHS Foundation Trust</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6774.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="11301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="11302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Allied Publicity Services (Manchester) Limited</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>930.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="11303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Crombie Wilkinson Solicitors</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="11304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Flowbird Smart City UK Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00011306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>596</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="11305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Jan Haghverdi</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="11306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4460</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="11307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>957.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="11308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Pebbles Care Ltd</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21364.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-308.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="11310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9675.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="11311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00011313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="11312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>AMS International</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Acute Services</Subjective_Detail></row>
<row _id="11313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>AMS International</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>798</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Acute Services</Subjective_Detail></row>
<row _id="11314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>AMS International</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Acute Services</Subjective_Detail></row>
<row _id="11315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Emily Chipchase</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5552.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="11316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Emily Chipchase</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1110.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="11317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Adele Jenkins</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="11318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Adele Jenkins</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="11319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4790</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="11320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr James Hasson</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="11321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr James Hasson</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="11322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3142.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="11323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3142.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="11324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3598.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="11325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Mr Phillip Robson</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="11326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Mr Phillip Robson</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="11327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>189760.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>PFI Contract Charges</Subjective_Subgroup><Subjective_Detail>PFI Contract Charges</Subjective_Detail></row>
<row _id="11328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>06/07/2022 00:00</Payment_Date><Transaction_No>202223CR00011330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3325.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="11329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Michael Cahill</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>435</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="11330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Michael Cahill</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="11331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Andrea Ferguson</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>975</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="11332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Andrea Ferguson</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>195</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="11333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Elliott UK Consulting Ltd</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1645.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="11334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="11336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>KC Plant Hire</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="11337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>KC Plant Hire</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="11338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Walking</Service_Plan><Creditor_Name>KC Plant Hire</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="11339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>KC Plant Hire</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>217</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="11340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>4Solutions Limited</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5206</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="11341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1860</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="11342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mr Mungo Wenban -Smith</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="11343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mr Mungo Wenban -Smith</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="11344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Henry Trory</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="11345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Henry Trory</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="11346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Transcore Ltd</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5669.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="11347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00011349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1216.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="11348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>07/07/2022 00:00</Payment_Date><Transaction_No>202223CR00011350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="11349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="11350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="11351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26238.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="11352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2570.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="11353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="11354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Information Governance</Service_Plan><Creditor_Name>Choices and Voices Care Ltd</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="11355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>NEC Software Solutions UK Limited</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1729.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="11356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1628.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="11357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Progressive Care Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5617.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1812.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="11359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1401.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="11360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1617.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="11361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>158.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1124.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1124.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>749.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>715.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>522.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>592.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>862.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>225.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1522.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="11378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1129.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="11379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2052.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="11380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1587</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="11381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1686.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="11382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1714.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="11383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2096.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="11384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2470.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="11385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3178.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="11386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1220.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="11387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1688.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="11388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1990.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="11389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2111.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="11390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2470.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="11391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1812.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="11392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1526.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="11393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1401.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="11394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1686.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="11395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1714.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="11396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2096.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="11397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>289.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Basics Plus</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>698.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>708.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1531.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>669.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1040.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1042.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>434.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>434.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1767.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>593.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>717.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1092.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1003.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1003.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1003.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>381.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1498.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>434.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1187.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>532.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>460.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2052.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="11428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1220.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="11429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1688.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="11430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1587</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="11431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>951.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>887.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2520.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>907.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1134</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>619.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1447</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>482.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>599</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1842</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1888.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1239</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1239</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1239</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>619.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3120.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>827.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5242.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1536.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2101.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1774.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>783.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1120.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1199.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>435.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3224</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1116</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>663.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>659.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>992</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MacIntyre</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1793.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="11479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Helping Hands Homecare</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2211</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Salvere Support Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13103.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ripon Community Link</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>452.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Meadowcroft Ugthorpe Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Henshaws Society</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Henshaws Society</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1234.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2337.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary care ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Helping Hands Homecare</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2266.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Helping Hands Homecare</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1394.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Midshires Care Ltd t/a  Helping Hands Homecare</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2341.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Helping Hands Homecare</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2548.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary care ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6717.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6217.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wishing Well Care Home (Day Care)</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1505</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Helping Hands Homecare</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3533.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Helping Hands Homecare</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1064.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Helping Hands Homecare</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1103.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wishing Well Care Home (Day Care)</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1248</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3660.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1020.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="11520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1638.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="11521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>57.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>51.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>226.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2342</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1103.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1193.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>788.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1040</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>936</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1932.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="11546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2060.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="11547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1890.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="11548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1890.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="11550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>226.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>723.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1281.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>723.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>752.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>364.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>503.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>690.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10192.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>437.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>404.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>702.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>723.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>716.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>687.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>573.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>289.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>604.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>604.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>578.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>590.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>611.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>446.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>722.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>868.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>289.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>971.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1385.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>578.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>501.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>578.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>536.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>507</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>654.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Human Support Group Limited</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>536.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>705.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>714.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>687.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>645.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>452.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>740.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>612.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>659.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1085.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>381.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>589.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>391.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>584.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>441.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>643.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>401.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>612.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1914.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>794.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>491.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>582.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>618.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>612.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>289.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>476.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>847.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2060.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>407.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>543.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>397.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>689.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>555.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>710.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>725.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>527.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>478.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>714.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>FTA t/a Logistics UK</Creditor_Name><Payment_Date>06/07/2022 00:00</Payment_Date><Transaction_No>202223CR00011750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Licences</Subjective_Detail></row>
<row _id="11749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>NCN Route 65</Service_Plan><Creditor_Name>ESS Safeforce</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="11750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00011752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="11751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>BES Healthcare Ltd</Creditor_Name><Payment_Date>06/07/2022 00:00</Payment_Date><Transaction_No>202223CR00011753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>449.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="11752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>BES Healthcare Ltd</Creditor_Name><Payment_Date>06/07/2022 00:00</Payment_Date><Transaction_No>202223CR00011754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="11753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00011755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="11754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00011756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="11755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00011757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="11756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00011758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>79.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="11757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00011759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="11758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>DBR Consulting</Creditor_Name><Payment_Date>07/07/2022 00:00</Payment_Date><Transaction_No>202223CR00011760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="11759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Institute of Health Visiting</Creditor_Name><Payment_Date>07/07/2022 00:00</Payment_Date><Transaction_No>202223CR00011761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="11760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>07/07/2022 00:00</Payment_Date><Transaction_No>202223CR00011762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>528</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="11761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>OX IT Solutions Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>592.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="11762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>OX IT Solutions Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="11763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>OX IT Solutions Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="11764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1718.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="11765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>152</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="11766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>180.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="11767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>161.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="11768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>180.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="11769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>361</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="11770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>199.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="11771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>152</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="11772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>247</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="11773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="11774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="11775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="11776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="11777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>218.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="11778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="11779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="11780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>218.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="11781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="11782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="11783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>404.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="11784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="11785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="11786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1036.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="11787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1164.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="11788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1184.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="11789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1079.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="11790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1176.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="11791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1351.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="11792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1549.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="11793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1160.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="11794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1664.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="11795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1254.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="11796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1467.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="11797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1202.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="11798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>973.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="11799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1146.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="11800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1010.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="11801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1064.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="11802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1178.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="11803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1979.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="11804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60468</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Kerbside Recycling Disposal</Subjective_Detail></row>
<row _id="11805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43632</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="11806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38986</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="11807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7741</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="11808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9137</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="11809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="11810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29658</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45192</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="11812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Johnsons Apparelmaster</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="11813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Umbrella Requirements Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="11814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4437.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="11815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="11816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="11817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="11818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="11819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="11820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="11821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Sherwoods Motor Group</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="11823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Sherwoods Motor Group</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="11824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Sherwoods Motor Group</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-8170.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="11825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Sherwoods Motor Group</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="11826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Cycling</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19985.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="11827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Cycling</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19783.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="11828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Sweepers</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1512.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="11832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Treasury Management</Directorate><Department>Treasury Management</Department><Service_Plan>Treasury Management</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>14/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Credit Card Charges</Subjective_Detail></row>
<row _id="11833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Access Travel</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>321.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Access Travel</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>647.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Access Travel</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>631.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Access Travel</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Access Travel</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Access Travel</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Unity Foster Care Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4827.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="11840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Northern Community Pathways Limited</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14592.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Northern Community Pathways Limited</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>463</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="11843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>10/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14024</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="11844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Response Fluid Power Services Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="11845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Response Fluid Power Services Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="11849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>756</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Rioned</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>803</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Treasury Management</Directorate><Department>Treasury Management</Department><Service_Plan>Treasury Management</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>14/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1457.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Credit Card Charges</Subjective_Detail></row>
<row _id="11858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>735</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1470</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>24/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>369.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>589</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="11871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="11872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="11873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="11874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="11875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="11876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="11877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="11878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="11879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="11880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="11881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="11882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Rebecca Cowell</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>220</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="11883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Newcastle Upon Tyne Hospitals Nhs FoundationTrust</Creditor_Name><Payment_Date>06/07/2022 00:00</Payment_Date><Transaction_No>202223CR00011885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>589</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="11884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Gemma Meredith Davies</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>361</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="11885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Gemma Meredith Davies</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="11886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Rebecca Cowell</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="11887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>PPIY Limited</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4845</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="11888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Tom Tyson</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="11889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Tom Tyson</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="11890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Eden Brown Ltd</Creditor_Name><Payment_Date>14/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1505.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="11891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Orbility Ltd</Creditor_Name><Payment_Date>08/07/2022 00:00</Payment_Date><Transaction_No>202223CR00011893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1063.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="11892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="11895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>589</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>553.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>14/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3217.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="11900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00011902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>490</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="11901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00011903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="11902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Housing Environmental Improvem</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00011904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="11903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>Nomix Enviro Ltd</Creditor_Name><Payment_Date>14/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="11904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>14/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>513.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="11905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Tecalemit Garage Equipment Co Ltd</Creditor_Name><Payment_Date>08/07/2022 00:00</Payment_Date><Transaction_No>202223CR00011907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>810</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="11906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Public Transport Improvements</Service_Plan><Creditor_Name>Alfred Bagnall &amp; Sons (Leeds) Ltd</Creditor_Name><Payment_Date>14/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="11907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Public Transport Improvements</Service_Plan><Creditor_Name>Alfred Bagnall &amp; Sons (Leeds) Ltd</Creditor_Name><Payment_Date>14/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="11908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Procurement</Service_Plan><Creditor_Name>Creditsafe Business Solutions Ltd</Creditor_Name><Payment_Date>08/07/2022 00:00</Payment_Date><Transaction_No>202223CR00011910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="11909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Eden Brown Ltd</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>895.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="11910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="11911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>07/07/2022 00:00</Payment_Date><Transaction_No>202223CR00011913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>452.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="11912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>06/07/2022 00:00</Payment_Date><Transaction_No>202223CR00011914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>513</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="11913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Eden Brown Ltd</Creditor_Name><Payment_Date>15/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1505.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="11914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Eden Brown Ltd</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1505.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="11915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Eden Brown Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1505.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="11916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Eden Brown Ltd</Creditor_Name><Payment_Date>06/07/2022 00:00</Payment_Date><Transaction_No>202223CR00011918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>915.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="11917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="11918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="11919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="11920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="11921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Dir Economy Regeneration and Housing</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="11922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>168</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="11923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="11924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="11925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="11926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="11927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="11928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>114</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="11929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>13/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="11930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Alatarte Catering</Creditor_Name><Payment_Date>14/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="11931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Alatarte Catering</Creditor_Name><Payment_Date>14/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>417.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="11932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Align Property Partners Ltd</Creditor_Name><Payment_Date>08/07/2022 00:00</Payment_Date><Transaction_No>202223CR00011935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1587</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="11933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Align Property Partners Ltd</Creditor_Name><Payment_Date>08/07/2022 00:00</Payment_Date><Transaction_No>202223CR00011936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="11934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2070.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="11935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Council Hous New Build Phase 2</Service_Plan><Creditor_Name>Align Property Partners Ltd</Creditor_Name><Payment_Date>08/07/2022 00:00</Payment_Date><Transaction_No>202223CR00011938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="11936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>14/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>289.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="11937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Onefile Ltd</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="11938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>15/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>832</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="11939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>NEC Software Solutions UK Limited</Creditor_Name><Payment_Date>08/07/2022 00:00</Payment_Date><Transaction_No>202223CR00011942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>693.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="11940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>T C Harrison Jcb</Creditor_Name><Payment_Date>15/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>819.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="11941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="11942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="11943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="11944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="11945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="11946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="11947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>L W Plows &amp; Son</Creditor_Name><Payment_Date>15/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>153.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="11948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>L W Plows &amp; Son</Creditor_Name><Payment_Date>15/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>153.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="11949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>L W Plows &amp; Son</Creditor_Name><Payment_Date>15/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>153.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="11950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00011953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7061</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="11951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00011954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2553</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="11952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00011955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1418</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="11953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00011956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>588</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="11954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>15/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16788.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="11955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>15/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16788.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="11956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>15/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2790.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="11957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>15/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="11958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Central Platform Services Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>832.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="11959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>15/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="11960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>15/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1335.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="11961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>15/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1335.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="11962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Matts Monitors Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00011965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4301.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="11963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Niton Equipment Limited</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="11964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Niton Equipment Limited</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="11965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Online Playgrounds Ltd</Creditor_Name><Payment_Date>07/07/2022 00:00</Payment_Date><Transaction_No>202223CR00011968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="11966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Infrastructure</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>15/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>73865.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="11967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00011970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>877.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="11968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Bright Beginnings Childcare Agency Ltd</Creditor_Name><Payment_Date>15/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="11969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>15/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13403</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="11970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Vital York Limited</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="11971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Econ Engineering Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>711.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="11972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="11973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="11974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5170</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="11975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>OPH Reprovision</Service_Plan><Creditor_Name>Chappelow Sports Turf Ltd</Creditor_Name><Payment_Date>15/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28875.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="11976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>15/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1968.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="11977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>15/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1744.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="11978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>St Hill Establishments Ltd</Creditor_Name><Payment_Date>15/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18406</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>St Hill Establishments Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00011982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15206</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Stonewall Equality Ltd</Creditor_Name><Payment_Date>15/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="11981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Stonewall Equality Ltd</Creditor_Name><Payment_Date>15/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="11982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Safety Schemes</Service_Plan><Creditor_Name>Nationwide Data Collection</Creditor_Name><Payment_Date>08/07/2022 00:00</Payment_Date><Transaction_No>202223CR00011985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="11983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Nationwide Data Collection</Creditor_Name><Payment_Date>08/07/2022 00:00</Payment_Date><Transaction_No>202223CR00011986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Surveys</Subjective_Detail></row>
<row _id="11984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Yorkshire Care Equipment</Creditor_Name><Payment_Date>15/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3034</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="11985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00011988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>138.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="11986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00011989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>129.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="11987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00011990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="11988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00011991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="11989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>387</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="11990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Adoption UK</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17212.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="11991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Sight and Sound Technology</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00011994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="11992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Fully Furnished Ltd</Creditor_Name><Payment_Date>15/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6154</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="11993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>15/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4707.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="11994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>15/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="11995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>15/06/2022 00:00</Payment_Date><Transaction_No>202223CR00011998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="11996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Safety Kleen UK Limited</Creditor_Name><Payment_Date>08/07/2022 00:00</Payment_Date><Transaction_No>202223CR00011999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="11997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Poppleton Luncheon Club</Creditor_Name><Payment_Date>23/05/2022 00:00</Payment_Date><Transaction_No>202223CR00012000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="11998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Medigold Health Consultancy Ltd</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7145.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="11999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="12000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26238.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5002.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="12002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Larac Ltd</Creditor_Name><Payment_Date>16/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>445</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23116</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Lock Fix</Creditor_Name><Payment_Date>08/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>738.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="12005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Lock Fix</Creditor_Name><Payment_Date>08/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="12006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>16/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Furniture Acquisitions Ltd</Creditor_Name><Payment_Date>16/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>599.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="12008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="12009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>16/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10922.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Randstad Public Services Ltd</Creditor_Name><Payment_Date>16/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1458.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Randstad Public Services Ltd</Creditor_Name><Payment_Date>16/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Randstad Public Services Ltd</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1635.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Randstad Public Services Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1590.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Randstad Public Services Ltd</Creditor_Name><Payment_Date>06/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>654.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Allstar Business Solutions Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1021.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="12016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Cycle Heaven Ltd</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="12017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Electric Transport Shop</Creditor_Name><Payment_Date>08/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="12018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="12019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>181.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="12020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35282.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>06/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="12022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Pascale Mezac T/A Plan2moro</Creditor_Name><Payment_Date>06/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2586.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="12023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>16/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1987.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Planned)</Subjective_Detail></row>
<row _id="12024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>06/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35283.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Kingspan Ltd</Creditor_Name><Payment_Date>06/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>648</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="12026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Radical Services Ltd</Creditor_Name><Payment_Date>16/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17492.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Dubit Limited</Creditor_Name><Payment_Date>06/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="12028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>16/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="12029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>16/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="12030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>16/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="12031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Miss Ruth Stockley</Creditor_Name><Payment_Date>16/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="12032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Miss Ruth Stockley</Creditor_Name><Payment_Date>16/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="12033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Andrea Ferguson</Creditor_Name><Payment_Date>16/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="12034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Andrea Ferguson</Creditor_Name><Payment_Date>16/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="12035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Lextox Ltd</Creditor_Name><Payment_Date>16/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="12036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3190.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="12037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Family Action - PAC UK</Creditor_Name><Payment_Date>16/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>651.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>16/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>725</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="12039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>16/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="12040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>16/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="12041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="12042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>943.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="12043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Bramble Hub Ltd</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3176.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Bramble Hub Ltd</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9618.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5321.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4054.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5067.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="12049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2509.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>The Conservation Volunteers</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2685</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="12051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>The Conservation Volunteers</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="12052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11935.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3787.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9937.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Improvement Service</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4704.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>Nimbuscare Ltd</Creditor_Name><Payment_Date>06/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>59236.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - GP</Subjective_Detail></row>
<row _id="12057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>SCTRP</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="12058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1790</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="12059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Rocktime Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="12060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Impact Event Production</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="12061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1062.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="12062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Beaucare Medical Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1190</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="12064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="12065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3124</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2992</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Computershare Voucher Services</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="12070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4925</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="12071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3498</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3616.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2425.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>NHS Vale of York Clinical Commissioning Group</Creditor_Name><Payment_Date>08/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38790.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - GP</Subjective_Detail></row>
<row _id="12075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>NHS Vale of York Clinical Commissioning Group</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1067</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="12076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Tees Valley Housing Association Ltd</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324404.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="12077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1924.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Credit Card Charges</Subjective_Detail></row>
<row _id="12078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Nisbets</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>239.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="12079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Nisbets</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="12080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1045.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1219.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>837.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>805.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>764.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>826.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>913.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>857.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>756.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1223.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37912.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>760.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1079.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>762.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>762.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>762.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1116.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1094.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>699.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1055.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1032.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>822.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1149.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>626.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1223.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1170.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1190.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1139.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>756.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>638.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>764.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18179.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="12132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="12133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Enforcement Bailiffs Ltd</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2090</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="12136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>508.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="12137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ove Arup &amp; Partners</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="12138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1148.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="12139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10946.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="12140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14175.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="12141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1148.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="12142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340593.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="12143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21613.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="12144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17993.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="12145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1220</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="12146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="12147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18274</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Clifton Green Primary School Fund</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="12149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16788.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="12150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Bob Trotter Cycles Ltd</Creditor_Name><Payment_Date>24/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2707.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="12151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3398.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="12152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="12153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>OPH Reprovision</Service_Plan><Creditor_Name>R H Fullwood &amp; Co Ltd</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>107261.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Halfords Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2191.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="12155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4294.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="12156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>English Martyrs Church</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="12157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>English Martyrs Church</Creditor_Name><Payment_Date>17/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="12158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>Vinci UK Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>180255</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8130.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="12160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Hamptons Resourcing</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2558.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1919.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>752.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>364.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>528.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>690.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>690.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>690.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>563.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>868.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1290.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1103.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>702.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>723.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1895.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>391.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>578.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>441.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>606.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>404.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>643.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>459.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>602.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>571.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>554.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>381.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>723.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>725.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>868.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>868.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>388.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>543.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>973.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1384.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>644.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>571.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>516.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>507.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>705.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>672.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>557</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>616.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>590.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>582.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>628.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>613.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>474.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>820.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>541.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2060.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>478.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>792.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>411.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>668.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>555.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>708.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>714.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>725.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>918.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="12330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Quadient UK Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="12331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Knights Foundation</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="12333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>14/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="12334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>14/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="12335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>14/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="12336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>14/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="12337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>14/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>84.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="12338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Horizon Building Services Consultants Ltd</Creditor_Name><Payment_Date>24/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="12339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>14/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="12340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>14/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>216.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="12341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>14/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>238.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="12342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>14/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>104.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="12343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>06/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>123.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="12344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>06/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="12345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>06/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>81.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="12346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Helping Hands Homecare</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4645.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>735.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>912.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>749.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1124.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>749.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>636.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>862.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70348</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1032</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Scarborough and District MENCAP</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>907.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Abbeyfield York Home Care Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>968.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary care ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary care ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>602.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>984.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1432.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Complete Care Holdings</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11793.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>680.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>799.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39437.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>114511.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>865.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1246.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>645.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>961.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>513.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Bees</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1410</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3660.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3489.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1830</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Building Design Partnership Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>833.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="12403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3936</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60389.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>826</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="12406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>776.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="12407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>826</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="12408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>776.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="12409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Retreat</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Retreat</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Global Document Systems Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1625</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="12412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Transport Fabrications Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="12413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Transport Fabrications Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>735.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="12414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>448</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="12415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>30/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1210.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="12416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>La Salle UK Ventures Property 8 Sarl c/o Lee Baron</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3140.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="12417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Park Now Ltd</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19148.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="12418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Stair Lifts</Subjective_Detail></row>
<row _id="12419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Crombie Wilkinson Solicitors</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="12420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Crombie Wilkinson Solicitors</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="12421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Crombie Wilkinson Solicitors</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="12422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Crombie Wilkinson Solicitors</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="12423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Crombie Wilkinson Solicitors</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="12424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Crombie Wilkinson Solicitors</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="12425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Crombie Wilkinson Solicitors</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="12426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Crombie Wilkinson Solicitors</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="12427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>826</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="12428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3471.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="12429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1026</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="12430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>162.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="12431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="12432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="12433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>712.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="12434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="12435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="12436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="12437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>CID Group</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3860</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="12438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>610.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="12439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Director of EP</Service_Plan><Creditor_Name>Brightsparks Agency Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8988</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Your Local Link Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9195</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="12441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Your Local Link Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="12442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6341.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="12443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4196.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="12444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6125</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="12445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Road Primary Academy</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Supplementary Resources</Subjective_Detail></row>
<row _id="12446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank Mat T/A Carr Junior School</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8043</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Supplementary Resources</Subjective_Detail></row>
<row _id="12447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hempland Primary Academy School</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7745</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Supplementary Resources</Subjective_Detail></row>
<row _id="12448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank MAT T/A Woodthorpe Primary School</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6803</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Supplementary Resources</Subjective_Detail></row>
<row _id="12449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burton Green Primary Academy School</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10194</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Supplementary Resources</Subjective_Detail></row>
<row _id="12450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank MAT T/A Knavesmire Primary School</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4931</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Supplementary Resources</Subjective_Detail></row>
<row _id="12451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Flowbird Smart City UK Ltd</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>596</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="12453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>14/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4109.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="12454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>City of York Council - Client Affairs Account</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="12455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Robert Wilkinson Academy Trust</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33666</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Supplementary Resources</Subjective_Detail></row>
<row _id="12456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>New Earswick Primary Academy</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9266</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Supplementary Resources</Subjective_Detail></row>
<row _id="12457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Aelreds RC Primary Academy</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16518</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Supplementary Resources</Subjective_Detail></row>
<row _id="12458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wheldrake With Thorganby CE Prim Academy Schl</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9321</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Supplementary Resources</Subjective_Detail></row>
<row _id="12459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Lawrence`s CE Primary School</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5629</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Supplementary Resources</Subjective_Detail></row>
<row _id="12460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Heworth C of E Primary Academy School</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2219</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Supplementary Resources</Subjective_Detail></row>
<row _id="12461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Archbishop of York Junior School</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9988</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Supplementary Resources</Subjective_Detail></row>
<row _id="12462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Badger Hill Primary Academy School</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Supplementary Resources</Subjective_Detail></row>
<row _id="12463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Primary School</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12306</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Supplementary Resources</Subjective_Detail></row>
<row _id="12464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Lakeside Primary Academy School</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15165</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Supplementary Resources</Subjective_Detail></row>
<row _id="12465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Rufforth Primary Academy</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6899</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Supplementary Resources</Subjective_Detail></row>
<row _id="12466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Osbaldwick Primary School</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16986</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Supplementary Resources</Subjective_Detail></row>
<row _id="12467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hob Moor Community Primary Academy School</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18487</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Supplementary Resources</Subjective_Detail></row>
<row _id="12468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Supplementary Resources</Subjective_Detail></row>
<row _id="12469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Pathfinder Multi Academy Trust</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13605</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Supplementary Resources</Subjective_Detail></row>
<row _id="12470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank MAT T/A Millthorpe School</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14027</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Supplementary Resources</Subjective_Detail></row>
<row _id="12471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>MCE Academy/Hope Learning Trust York</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48490</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Supplementary Resources</Subjective_Detail></row>
<row _id="12472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29146.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="12473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14457.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="12474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14457.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="12475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Emergency Planning</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13653.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="12476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="12477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="12478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="12479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="12480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="12481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="12482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="12483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="12484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="12485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="12486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>437.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="12487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Kettle &amp; Keyboard Ltd t/a RotaCloud</Creditor_Name><Payment_Date>20/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="12488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>KC Plant Hire</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>KC Plant Hire</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="12490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Stonegate Natural Stone Renewal</Service_Plan><Creditor_Name>KC Plant Hire</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1104</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="12491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Park and Ride</Service_Plan><Creditor_Name>KC Plant Hire</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Walking</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10796.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="12493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>KC Plant Hire</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>KC Plant Hire</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="12495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Ashtons - APP Yorkshire Limited</Creditor_Name><Payment_Date>24/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5407.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>449.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="12497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Alatarte Catering</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>892.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="12498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>666.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="12499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="12500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>545.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="12501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="12502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1166.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="12503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="12504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>01/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>01/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>532</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="12507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14135.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="12509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>01/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31393.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="12511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Directa (UK) Ltd</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>906.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="12512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>CSL DualCom Ltd</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>858</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="12513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>14/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1635.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="12514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>15/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="12515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>15/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11501.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="12516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>South Bank MAT T/A Woodthorpe Primary School</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1410</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="12517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Keep Britain Tidy</Creditor_Name><Payment_Date>08/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1995</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="12518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>The Conservation Volunteers</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="12519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1525.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="12520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Community TM Ltd</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1570</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="12521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>555</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="12522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Paragon Traffic Management Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="12523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>The Safety Maintenance Company Ltd</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>915</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="12524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Adamsons Turf Machinery</Creditor_Name><Payment_Date>07/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1576.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="12525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Adamsons Turf Machinery</Creditor_Name><Payment_Date>08/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1148.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="12526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Safeguarding People</Department><Service_Plan>Strategic Management HHA</Service_Plan><Creditor_Name>Bevan Brittan LLP</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Safeguarding People</Department><Service_Plan>Strategic Management HHA</Service_Plan><Creditor_Name>Bevan Brittan LLP</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1624.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Ground Control Ltd</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-265.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="12529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Ground Control Ltd</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="12530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>01/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2866.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="12531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>01/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="12532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>06/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1058.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>06/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5729.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Dr Melanie Levy T/A Morbid Mel Ltd</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1624.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Dr Melanie Levy T/A Morbid Mel Ltd</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>774.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>06/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3939.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dennis Eagle Ltd</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="12538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1588.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="12540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>459.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="12541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Hirepoint York</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="12542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>PATROL</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>673.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>24/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>791.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="12544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>01/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>924</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>01/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>07/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3441.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="12547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>07/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1130.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="12548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1020.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="12549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>871.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="12550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>531.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="12551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Eden Brown Ltd</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1505.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="12553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>06/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="12554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8775</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="12555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="12556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="12557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4835</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="12558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Oliver Latham</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="12559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Oliver Latham</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="12560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Oliver Latham</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="12561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Oliver Latham</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>176</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="12562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="12563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="12564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="12565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="12566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="12567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="12568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="12569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="12570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="12571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="12572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="12573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="12574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Bus Travel</Subjective_Detail></row>
<row _id="12575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="12576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="12577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="12578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="12579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>73.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="12580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>87.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="12581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>91.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="12582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1256.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Relocation Expenses</Subjective_Detail></row>
<row _id="12583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>RRS Recovery Services</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="12584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>01/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1083.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1687.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Housing Environmental Improvem</Service_Plan><Creditor_Name>Speck Builders Ltd</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Park and Ride</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>07/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>690</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Parks and Open Spaces Dvpt</Service_Plan><Creditor_Name>Team Sport &amp; Play Ltd</Creditor_Name><Payment_Date>24/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2251.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>07/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20355.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="12591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>07/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="12592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>776.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="12593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>15/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="12594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1125</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="12595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2681.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>101.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="12598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>82.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="12599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="12600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1443</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>24/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Naomi Hartridge</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="12603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Naomi Hartridge</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="12604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="12605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="12606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>206.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="12607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>69.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="12608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="12609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="12610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="12611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="12612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="12613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="12614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="12615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="12616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>69.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="12617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1992.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="12619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="12620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Cemex Paving Solutions Ltd</Creditor_Name><Payment_Date>07/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>407.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Cemex Paving Solutions Ltd</Creditor_Name><Payment_Date>07/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>626.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Non-Principal Roads</Service_Plan><Creditor_Name>Cemex Paving Solutions Ltd</Creditor_Name><Payment_Date>07/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>446.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Cemex Paving Solutions Ltd</Creditor_Name><Payment_Date>07/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>522.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Amberon Limited</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2177.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>555</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="12626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1082</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="12627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="12628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>792</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="12629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>967</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="12630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="12631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1559</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="12632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>205</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="12633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Rose Cottage Farm</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Critical Repairs and Contingen</Service_Plan><Creditor_Name>Parlormade Ltd</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2036.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Carolyn Coles</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="12636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>06/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1575.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>06/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3244.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>06/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>06/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5978.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Public Transport Improvements</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1951.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="12641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Drains UK 2000</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1479.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="12642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>06/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1012.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Monthly Contract</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="12646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Monthly Contract</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="12647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>J P Services</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1383.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>499</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>City of York Trading Ltd</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>732228.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Other Direct Employee Charges</Subjective_Subgroup><Subjective_Detail>Recruitment Pool Debit Charge</Subjective_Detail></row>
<row _id="12651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>City of York Trading Ltd</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>51.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Other Direct Employee Charges</Subjective_Subgroup><Subjective_Detail>Recruitment Pool Debit Charge</Subjective_Detail></row>
<row _id="12652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>C.R. Reynolds Limited</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10034.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Masternaut Limited</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2498.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Running and Maintenance Costs</Subjective_Detail></row>
<row _id="12654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>City Of Wakefield MDC</Creditor_Name><Payment_Date>07/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34991</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Institute Of Licensing (Events) Ltd</Creditor_Name><Payment_Date>06/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="12656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Hudson Moody Ltd</Creditor_Name><Payment_Date>21/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="12657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>490</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>563</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>435</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="12660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8125</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="12661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7068.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="12662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Sweepers</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>24/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>571.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="12664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Guardian News &amp; Media Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1852.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="12665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>British Gas Business</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>782.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="12667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="12668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>361.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="12670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>06/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>24/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="12672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>24/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5660.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="12673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Urban Issues</Creditor_Name><Payment_Date>19/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1605.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Graffiti</Subjective_Detail></row>
<row _id="12674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Morelock Signs Limited</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="12675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>07/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3727.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>07/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3732</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Cushman &amp; Wakefield Debenham Tie Leung Ltd</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2636.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="12678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>15/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="12680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4242.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="12681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>VCare 24 Ltd</Creditor_Name><Payment_Date>24/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1005.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="12682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Pebbles Care Ltd</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1281.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Kedleston (Wings Education)  Ltd</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15838.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8984.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Staff Car Hire</Subjective_Detail></row>
<row _id="12685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>First Point Surveys Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3817</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>15/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>828</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="12688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>452.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="12689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Kingsfield Computer Products LTD</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="12690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>06/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2356</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="12691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Gillian Hazeldine</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1119.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="12692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>545.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Reflexion Care Group Ltd</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22834.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Park and Ride</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4610.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="12695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>CEX Centre Of Excellence</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="12697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Park and Ride</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4610.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="12698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>CEX Centre Of Excellence</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="12700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Adventurers Day Nursery Ltd</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1905.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>New Earswick Primary School</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2117.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tinies Nursery</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>619.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery Ltd</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1156.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6118.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>635.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Marygate Playgroup</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1714.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals at the Minster</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Poppleton</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Haxby</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>476.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Bugs Childcare</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1139.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Liliput Day Nursery</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2646.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Leeman Road Playgroup</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1217.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ladybirds Kinder Class</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>423.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Kindercare Ltd</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1534.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>KeeKee`s Homebased Childcare</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1217.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Josephs Nursery</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>460.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Huntington Kinder Class</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1058.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Holgate Pre-School</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>952.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Heather`s Nursery</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>603.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Road Academy</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1323.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Funfishers Playgroup</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4604.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Fulford Pre School Playgroup</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>977.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>First for Childcare Ltd - Happy Jays York</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>476.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dinky Groves Day Nursery Ltd</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1693.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Daisy Chain Day Nursery</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2293.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Day Nursery</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2911.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Cheeky Monkeys Playgroup</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>529.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Busy Bees Day Nurseries Tradling Ltd</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1534.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burton Green Primary School</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1623.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burnholme Day Nursery</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>603.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Bright Beginnings Nursery</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4763.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Blue Sky Day Nursery (York)</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>391.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Bishopthorpe Pre-School Playgroup</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1058.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Woodthorpe Primary School</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Walmgate Day Nursery (AJT Education Ltd)</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1111.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wendy House Nursery</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1433.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Primary School</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1217.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Straylands Day Nursery</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2011.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sticky Fingers Childminding Ltd</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1764.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stepping Stones Playgroup</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>635.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Scarcroft Green Nursery</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2152.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sarah Woodfine</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Robert Wilkinson Primary Academy</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>846.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Rainbow Playgroup</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1900.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Panda Playgroup (York)</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dunnington Children</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>476.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-15741</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="12752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>08/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3289.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="12753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15741</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="12755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Prizes</Subjective_Detail></row>
<row _id="12756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Prizes</Subjective_Detail></row>
<row _id="12757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="12758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>583.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="12759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>York Home-Start</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="12760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Kedleston (Wings Education)  Ltd</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12773.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>461</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>C.R. Reynolds Limited</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Total Traffic Surveys</Creditor_Name><Payment_Date>15/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="12764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="12765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Citron Hygiene UK Ltd</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="12766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>76134.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="12767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>916.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="12768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="12769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>James House Replacement Hostel</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>539.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7144.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2146.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>T C Harrison Jcb</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>156994</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="12773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>By The Bridge North West Ltd</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5636.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="12774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>By The Bridge North West Ltd</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5454.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="12775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Cycling</Service_Plan><Creditor_Name>Atkins Ltd</Creditor_Name><Payment_Date>30/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5389.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="12776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>Atkins Ltd</Creditor_Name><Payment_Date>30/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8837.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="12777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>Atkins Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8824.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="12778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Signis Ltd</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="12779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Nigel Jagger</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="12780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Nigel Jagger</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="12781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Nigel Jagger</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="12782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Nigel Jagger</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="12783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Victoria Allington</Creditor_Name><Payment_Date>01/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="12784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Victoria Allington</Creditor_Name><Payment_Date>01/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="12785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="12786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="12787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3825</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="12788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="12790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="12791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1030.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="12792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Piccadillly Regeneration</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="12793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1695.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="12799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="12800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Cratemate</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="12802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>District Surveyors Assoc. Limited</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2483.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="12803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Walmgate Nursery</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="12804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>CoramBAAF Adoption &amp; Fostering Academy</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1138.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="12805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>CoramBAAF Adoption &amp; Fostering Academy</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1604.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="12806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="12807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Capita Property &amp; Infrastructure Ltd</Creditor_Name><Payment_Date>14/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Elementary Technology Ltd</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="12809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="12810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="12811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="12812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="12813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Nottingham City Council</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29603.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="12814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Clapham Commercials (York) LTD</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>407.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="12816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>821.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="12817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Astor-Bannerman (Medical) Ltd</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="12818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Astor-Bannerman (Medical) Ltd</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="12819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="12820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="12821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="12822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Fostering Network</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5934</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="12823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>St Michaels York Trust</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="12824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>St Michaels York Trust</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="12825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Nigel Jagger</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="12826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Nigel Jagger</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1014</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="12827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Alan Wood &amp; Partners</Creditor_Name><Payment_Date>08/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Sports Development</Service_Plan><Creditor_Name>Wigginton Petanque Club</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="12829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Sports Development</Service_Plan><Creditor_Name>City Of York Hockey Club</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="12830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Sports Development</Service_Plan><Creditor_Name>Rugbytot`s York &amp; East Humber</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="12831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Sports Development</Service_Plan><Creditor_Name>New Earswick &amp; District Bowls Club</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="12832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Sports Development</Service_Plan><Creditor_Name>MySight York</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="12833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Sports Development</Service_Plan><Creditor_Name>Haxby Town JFC</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="12834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Sports Development</Service_Plan><Creditor_Name>York Disability Tennis Network</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="12835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Sports Development</Service_Plan><Creditor_Name>York City Knights Foundation</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="12836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Sports Development</Service_Plan><Creditor_Name>West Bank Park Bowls Club</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="12837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Sports Development</Service_Plan><Creditor_Name>Tang Hall Combat Warriors</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="12838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Improvement Service</Service_Plan><Creditor_Name>York Diocesan Board Of Finance Ltd</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Improvement Service</Service_Plan><Creditor_Name>York Diocesan Board Of Finance Ltd</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Improvement Service</Service_Plan><Creditor_Name>York Diocesan Board Of Finance Ltd</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Improvement Service</Service_Plan><Creditor_Name>York Diocesan Board Of Finance Ltd</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Improvement Service</Service_Plan><Creditor_Name>York Diocesan Board Of Finance Ltd</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Improvement Service</Service_Plan><Creditor_Name>York Diocesan Board Of Finance Ltd</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Improvement Service</Service_Plan><Creditor_Name>York Diocesan Board Of Finance Ltd</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>419.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="12846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Hyperhubs</Service_Plan><Creditor_Name>EvoEnergy Ltd</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68442.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Hyperhubs</Service_Plan><Creditor_Name>EvoEnergy Ltd</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>64324.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Experian Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>921.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="12849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11547.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Health Authorities</Subjective_Detail></row>
<row _id="12850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1286.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>547.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1896.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1791.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4613.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Early Years &amp; Childcare</Service_Plan><Creditor_Name>York City Knights Foundation</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="12858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Angel Healthcare Rentals LLP</Creditor_Name><Payment_Date>06/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="12859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>07/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="12860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>22/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1442</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Relocation Expenses</Subjective_Detail></row>
<row _id="12861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Imperial Civil Enforcement Solutions Ltd</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Imperial Civil Enforcement Solutions Ltd</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>121.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1479.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="12864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3762.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="12865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="12866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Civic Engineers Limited</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2513</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>778.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>North Lincolnshire Council</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1670.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1670.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3475.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="12872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2664.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="12873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3591.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="12874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="12875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00012878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>973.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="12876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>AGF Kennedy Consultancy Limited</Creditor_Name><Payment_Date>24/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="12878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1670.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Aimee`s Childminding</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Adventurers Day Nursery Ltd</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6364.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1535.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>489.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Funfishers Playgroup</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4109.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Fulford Pre School Playgroup</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5797.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Footprints Home Nursery</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2541.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>First for Childcare Ltd - Happy Jays York</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1548.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>407.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>782.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Elvington Under Fives</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2645.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dinky Groves Day Nursery Ltd</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3269.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>342.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1875.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Danielle`s Childminding</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Daisy Chain Day Nursery</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7968.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>464.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Copmanthorpe Childcare Centre</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10854.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton with Rawcliffe Primary School</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10249.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Moor Pre-School Playgroup</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4113.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Day Nursery</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5415.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>407.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>715.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Claire Holmes</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Claire Louise Childminding Services</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>994.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>476.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Cheeky Monkeys Playgroup</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5540.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Carrie`s Childcare</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Busy Bees Day Nurseries Tradling Ltd</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6112.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burton Green Primary School</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4407.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burnholme Day Nursery</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6250.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Bright Beginnings Nursery</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6440.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Bootham Junior School</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2440.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Blue Sky Day Nursery (York)</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2929.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Bishopthorpe Pre-School Playgroup</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4190.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Beehive Preschool Playgroup</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5631.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Childcare Centre Askham Bryan</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5576.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>448.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Playgroups @ Ralph Butterfield</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7791.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Playgroup-Rising 5`s</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5490.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Marygate Playgroup</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4093.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>672.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>342.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Robins Childminding</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1831.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Peanuts Day Nursery</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3599.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Organic Nursery Ltd</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17838.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Poppleton</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7764.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals at the Minster</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15604.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Haxby</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13275.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Bishopthorpe</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6360.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Childrens Organic Day Nursery</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14162.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Bugs Childcare</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5845.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Badgers Pre-School</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2992.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Acorns At Clifton Green</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5528.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Acorns New Earswick</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5966.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1569.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Liliput Day Nursery</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4431.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Leeman Road Playgroup</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6479.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>460.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ladybirds Kinder Class</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4646.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Kool Kids Club</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1807.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Knavesmire Primary School Academy</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21402.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Kindercare Ltd</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5972.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>KeeKee`s Homebased Childcare</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Josephs Nursery</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3987.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Joanne Graham</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>636.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>603.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>978.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1399.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Huntington Kinder Class</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4470.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Holgate Pre-School</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4506.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hob Moor Community Primary Academy School</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11086.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Heather`s Nursery</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6022.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Road Academy</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10928.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery Ltd</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16279.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16433.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Mount School</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3317.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tiddlywinks Private Day Nursery</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8431.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Wonder Years Pre-School</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9530.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wendy House Nursery</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4191.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Acomb Out of School Club</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Primary School</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5148.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sunshine Day Nursery</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5605.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Straylands Day Nursery</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3327.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stockton Lane Playgroup</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2769.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sticky Fingers Childminding Ltd</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29872.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stepping Stones Playgroup</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4834.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Station House Childrens Day Nursery</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2419.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Peters, York (formerly Clifton School and Nurs</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47812.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Lawrence`s CE Primary School</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5434.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St George`s RC Primary School</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7211.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Aelreds RC VA Primary School</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15746.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Skelton Primary School</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5776.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Scarcroft Green Nursery</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10401.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sarah Woodfine</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1035.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Robert Wilkinson Primary Academy</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21393.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Rainbow Playgroup</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1177.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>464.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8207.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Under Fives</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2303.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Road Playgroup</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5729.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Ousebank Primary Academy</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6267.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Phoenix Under 5`s</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33937.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Panda Playgroup (York)</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1169.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dunnington Children</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4985.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Our Lady Queen of Martyrs RC VA Primary School</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00012999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4982.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Osbaldwick Primary Academy</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5175.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Orchard Park Pre-School</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3017.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>New Earswick Primary School</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9728.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tinies Nursery</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7539.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Steiner School</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3583.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7358.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6951.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Campus Nursery</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5956.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Woodthorpe Primary School</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15778.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wheldrake Playgroup</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3089.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>West Thorpe Pre-School</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16838.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Welcome Nurseries - The Village Pre School</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1969.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Walmgate Day Nursery (AJT Education Ltd)</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7411.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>554.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Vicki Dawber Childmindin</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>635.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>489.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>820.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>641.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>R K &amp; C E Smallwood</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="13017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Philip C Huyton (Dairyman)</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="13018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>North Yorkshire Mobility &amp; Safety</Creditor_Name><Payment_Date>19/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>716</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="13019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>North Yorkshire Mobility &amp; Safety</Creditor_Name><Payment_Date>19/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>209</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="13020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>North Yorkshire Mobility &amp; Safety</Creditor_Name><Payment_Date>19/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="13021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>North Yorkshire Mobility &amp; Safety</Creditor_Name><Payment_Date>19/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>198.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="13022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>North Yorkshire Mobility &amp; Safety</Creditor_Name><Payment_Date>19/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="13023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>North Yorkshire Mobility &amp; Safety</Creditor_Name><Payment_Date>19/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>113</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="13024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>North Yorkshire Mobility &amp; Safety</Creditor_Name><Payment_Date>19/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>169</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="13025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Critical Repairs and Contingen</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>19/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3074</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="13026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hamptons Resourcing</Creditor_Name><Payment_Date>01/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1395.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="13027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4986</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="13028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="13029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1860</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="13030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hamptons Resourcing</Creditor_Name><Payment_Date>08/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2325.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="13031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Hamptons Resourcing</Creditor_Name><Payment_Date>24/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3197.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="13032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Hamptons Resourcing</Creditor_Name><Payment_Date>01/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1918.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="13033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="13034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="13035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="13036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="13037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="13038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="13039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="13040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="13041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Paul Atkins School of Motoring</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="13042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="13043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="13044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="13045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="13046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="13047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="13048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="13049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="13050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="13051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Friends Of St Nicholas Fields</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9003.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="13052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Friends Of St Nicholas Fields</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9003.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="13053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="13054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>C.R. Reynolds Limited</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52929.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="13055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>An Extra Pair of Hands York</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2590</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="13056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Integrate Families Ltd</Creditor_Name><Payment_Date>01/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>828</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>19/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2820.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="13058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>19/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>692.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="13059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="13060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="13061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="13062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="13063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="13064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="13065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="13066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="13067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="13068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="13069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="13070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="13071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="13072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="13073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="13074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="13075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="13076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Council Hous New Build Phase 2</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>19/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7941.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="13077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>19/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Fostering Network</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1029.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="13080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Fostering Network</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="13081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Fostering Network</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>460</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="13082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>York &amp; District Citizens Advice Bureau</Creditor_Name><Payment_Date>23/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="13083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Lane Rental Services Limited</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37083.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="13084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Chartered Institute Of Housing</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="13085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Chartered Institute Of Housing</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="13086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Tameside MBC</Creditor_Name><Payment_Date>08/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>867.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="13087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Tameside MBC</Creditor_Name><Payment_Date>08/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>116</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="13088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Tameside MBC</Creditor_Name><Payment_Date>08/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="13089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Tameside MBC</Creditor_Name><Payment_Date>08/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="13090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Safeguarding People</Department><Service_Plan>Strategic Management HHA</Service_Plan><Creditor_Name>NHS Vale of York Clinical Commissioning Group</Creditor_Name><Payment_Date>24/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Health Authorities</Subjective_Detail></row>
<row _id="13091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26520.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="13092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>859.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="13093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Dynniq UK Limited</Creditor_Name><Payment_Date>24/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4727.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="13094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Brian Thompson Contractors</Creditor_Name><Payment_Date>20/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1242</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>HRA Estate Improvements</Subjective_Detail></row>
<row _id="13095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Pebbles Care Ltd</Creditor_Name><Payment_Date>24/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>641.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="13096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23670.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="13097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>19/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7673</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Tadcaster Road DfT</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>24/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>TCF Tadcaster Road Improvements</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>24/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>158240.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>PC World Business</Creditor_Name><Payment_Date>07/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11208</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="13101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Knights Foundation</Creditor_Name><Payment_Date>24/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="13102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>06/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4513</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="13103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Unity Foster Care Ltd</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5172.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="13104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>By The Bridge North West Ltd</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5454.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="13105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Pebbles Care Ltd</Creditor_Name><Payment_Date>24/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26571.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="13106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Pebbles Care Ltd</Creditor_Name><Payment_Date>24/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3542.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="13107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>19/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="13108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Komoo Ltd</Creditor_Name><Payment_Date>24/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1229.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="13109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>765.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="13110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Our Lady Queen of Martyrs RC Primary Academy</Creditor_Name><Payment_Date>24/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="13111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Our Lady Queen of Martyrs RC Primary Academy</Creditor_Name><Payment_Date>24/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>735</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="13112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Our Lady Queen of Martyrs RC Primary Academy</Creditor_Name><Payment_Date>24/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="13113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Our Lady Queen of Martyrs RC Primary Academy</Creditor_Name><Payment_Date>24/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="13114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>636.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="13115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>20/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4347</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="13116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4853.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="13117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>24/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3090</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="13118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="13119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Hirepoint York</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="13120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2390.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="13121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>24/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="13122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="13123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>795.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="13124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fordlands Road Flood Defences</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2993.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="13125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3392.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="13126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>24/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11482.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="13127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York &amp; District Citizens Advice Bureau</Creditor_Name><Payment_Date>24/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2829</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="13128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Oak Trees Nursing Home</Creditor_Name><Payment_Date>24/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3708</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="13129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>544.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="13130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>974.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="13131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1122.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>24/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="13133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>24/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>136.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="13134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>24/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="13135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>24/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="13136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>24/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="13137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>24/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="13138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>24/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="13139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>24/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="13140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>24/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="13141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>24/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="13142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>24/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>69.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="13143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>24/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>49.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="13144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>24/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="13145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>24/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>24/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>24/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>24/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>24/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>24/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>24/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1715.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="13153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>364.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="13154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="13155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>95.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="13156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>74.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="13157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>549.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="13158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1842.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="13159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>541.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="13160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4494.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="13161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="13162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2948</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Leeds City Council</Creditor_Name><Payment_Date>24/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43897.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="13164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Young Foundations Ltd</Creditor_Name><Payment_Date>24/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18214.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="13165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Tameside MBC</Creditor_Name><Payment_Date>14/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2142.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="13166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Director of Customers and Communities</Service_Plan><Creditor_Name>Make It York Limited</Creditor_Name><Payment_Date>24/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Make It York Limited</Creditor_Name><Payment_Date>24/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="13168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Blackhawk Network</Creditor_Name><Payment_Date>24/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="13169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Ethos A&amp;M Ltd/Ethos Innovative Solutions Limited</Creditor_Name><Payment_Date>24/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5995</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="13170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>24/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7855</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="13171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>07/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Decoration</Subjective_Detail></row>
<row _id="13172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Helen Young</Creditor_Name><Payment_Date>01/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="13173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5534.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="13174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>24/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5718.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="13175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Forge Recycling (UK) Limited</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>685</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="13176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>15/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>737.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="13177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Kimbal Bumstead</Creditor_Name><Payment_Date>01/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="13178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>20/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="13179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>20/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1165.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="13180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="13181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Murphy Utilities Ltd</Creditor_Name><Payment_Date>14/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2130</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="13182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Murphy Utilities Ltd</Creditor_Name><Payment_Date>14/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="13183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>M4 UK Ltd</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="13184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Wheels</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="13185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>449.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>749.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>749.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>458.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>574.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1715.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>934.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>361.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>648.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1407.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1043.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>685.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1432.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>602.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>916.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>993.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1003.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1003.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>669.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1124.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bespoke Health &amp; Social Care Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>428.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>84.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>111.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bespoke Health &amp; Social Care Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2921.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>865.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1246.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>961.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>442.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1912</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary care ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary care ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3617.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>205.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8241.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>488.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="13250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Horizon Building Services Consultants Ltd</Creditor_Name><Payment_Date>01/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-13994.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1234.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-108525.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="13255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="13256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="13257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3836.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2229.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4032.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3599.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2739</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6798.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3855.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9469.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8295.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5144.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9281.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9946.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9467.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3718.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7731.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4181.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4822.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3392.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3579.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3941.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3884.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1295.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13945.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5815.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3122.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3242.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6408.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7621.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1299</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9320.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8354.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5867.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6588.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4478.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6052.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4778.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5910.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3040.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7175.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8343</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>547.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9351.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5979.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6414.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9347.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5329.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>918.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1545.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2760.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2115.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5110.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4312.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4576.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6848.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>789.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6659.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3345.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2869.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3914.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heathville Residential Care Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1502.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7773.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8732.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9732.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11779.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13213.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1891.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3542.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3069.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3884.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1295.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1295.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8636.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9399.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6894.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3801.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5856.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8110.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8643.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13109.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8398.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8084.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4681.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6305.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3345.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2724.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1597.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4921.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8624.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8149.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9078.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3635.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7691.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6046.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3608.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3883.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4259.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Supporting Independence Outreach Service Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18210.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1887.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Oxfordshire County Council Shared Lives Scheme</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2393.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5034.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1164.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2441.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3918.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3856.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5198.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14402.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2956.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5283.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1266.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8490.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2660.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9323.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7806.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6389.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13289.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9281.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6230.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1779.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4339.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2504.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1977.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>565.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7808.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10129.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6255.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5409.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12761.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6935.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3941.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3084.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6323.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7436.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7934.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8186.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5767.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9081.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7482.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6753.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1773.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2001.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4043.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5934.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2498.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1956.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6262.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9001.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4990.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3476.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6724.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8915.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6948.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6056.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>NAS Services Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4449.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9717.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4747.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6483.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4060.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6050.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8990.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>899.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6770.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7347.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6398.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4378.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9510.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Autism Plus</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5872.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4561.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3467.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8034.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4366.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1295.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4890.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5685.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>899.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4616.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5145.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5697.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4576.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3718.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6476.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>712.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1317.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2988.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1819.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6402.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5286</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6587.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3902.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>805.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8444.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8202.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7149.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9073.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5748.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7816.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8022.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5164.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5040.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8382.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7134.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1760.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7300.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Adjuvo Care &amp; Support  Ltd - Arran House</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4493.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5977.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7132.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10432.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9390.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3642.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Magic Life Limited</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26697.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6982.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9071.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5575.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12205.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8294.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6356.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3718.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4904.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5894.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9139.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9510.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5855.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5879.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8466</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5240.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5027.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6473.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4797.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7129.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3836.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>531.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Imagine Housing CIC</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>397.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3345.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3718.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4134.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3718.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5355.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6184.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3946.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4890.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7512.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4441.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2703.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4493.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8345.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3842.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1295.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6116.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care Limited</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12779.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Autism Plus</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10322.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2781</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7731.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>880.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3005.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1332.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11436.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2434.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5137.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1317.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4917.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7034.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>08/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4558.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="13524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>08/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="13525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Avison Young (UK) Limited</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8303.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Toby H Johnson LTD</Creditor_Name><Payment_Date>01/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="13527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Improvement Service</Service_Plan><Creditor_Name>Studybugs</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>20/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>219.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="13529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>615.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="13530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>20/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>95.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="13531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>20/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="13532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>20/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="13533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Staycity York Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1133.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="13534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Park and Ride</Service_Plan><Creditor_Name>J C Trees Ltd</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3494</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="13535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>J C Trees Ltd</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="13536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>J C Trees Ltd</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2407</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="13537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>J C Trees Ltd</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2882.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="13538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>J C Trees Ltd</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4090</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="13539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Adrian Morrison</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7167.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="13540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Bilbrough Country Classroom</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="13541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Vision Motor Training Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3036</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="13542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Horizon Building Services Consultants Ltd</Creditor_Name><Payment_Date>01/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Horizon Building Services Consultants Ltd</Creditor_Name><Payment_Date>01/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="13545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Horizon Building Services Consultants Ltd</Creditor_Name><Payment_Date>01/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>OX IT Solutions Ltd</Creditor_Name><Payment_Date>20/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1232.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="13547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>JISC Services Ltd</Creditor_Name><Payment_Date>19/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="13548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1964.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2008.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>505.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4329.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3129.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8262.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Vehicle Weighing Solutions Ltd</Creditor_Name><Payment_Date>15/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>565</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="13556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Craven College</Creditor_Name><Payment_Date>06/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="13557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="13558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>190</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="13559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>181457.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="13560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>La Salle UK Ventures Property 8 Sarl c/o Lee Baron</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13250.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="13561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>YorMed Ambulance Service</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>YorMed Ambulance Service</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>488</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>643.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1389.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>557.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>736.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1335.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>519.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>982.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>519.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>848.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>615.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>590.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>672.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>621.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>616.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>481.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1895.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>541.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2060.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>478.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>491.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>582.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>411.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>676</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>544.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>364.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>713.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>718.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>739.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>532.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1290.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>725.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1557.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>702.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>522.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>447.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>649.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>399.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>651.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>287.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>460.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>448.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>868.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>573.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>608.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>458.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>723.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>391.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>653.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>587.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>973.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1384.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>644.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>571.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>571.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>571.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>590.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>656.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>643.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>713.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>523.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>868.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>856.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>429.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>404.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="13751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="13752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="13753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>15/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>857.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="13754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>15/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4410.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="13755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>822.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1988.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="13757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>464.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Bluetownonline Limited</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>499</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="13760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Community Bees</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="13761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1860</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="13762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4707.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="13763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2874.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="13764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5010</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="13765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="13766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="13767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="13768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="13769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="13770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="13771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="13772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="13773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="13774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="13775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="13776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="13777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="13778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="13779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="13780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="13781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="13782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="13783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="13784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="13785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="13786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="13787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="13788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="13789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="13790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="13791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="13792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="13793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Post Office Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Licences</Subjective_Detail></row>
<row _id="13794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="13796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1851.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="13797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2553.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="13798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1502.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="13799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="13800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="13801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="13802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>162.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="13803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1561</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="13804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>06/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>361.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>19/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>19/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>15/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Crown Decorating Centres</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="13813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Northern Municipal Spares Ltd</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1947.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="13814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Advantage Europe Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3186</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Police Checks</Subjective_Detail></row>
<row _id="13815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Advantage Europe Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>590</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Police Checks</Subjective_Detail></row>
<row _id="13816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1804.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="13817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>A64 Loohire</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>975</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="13818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="13819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="13820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13170</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="13821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18860</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="13822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>20/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="13823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>LanguageLine Solutions</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1193.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="13824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="13825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Infrastructure</Service_Plan><Creditor_Name>Nigel Jagger</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1804</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="13826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="13827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40710.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="13828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40710.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="13829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40710.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="13830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Wards Of York Hotel &amp; Catering Equipment</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="13831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Police &amp; Crime Commissioner for North Yorkshire</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8999.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="13832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Police &amp; Crime Commissioner for North Yorkshire</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="13833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9496.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="13834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Safe &amp; Sound Homes (SASH)</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7485.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="13835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10725.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="13836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>81847.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="13837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Community Links (Northern) Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7302.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="13838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15537.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Local Authorities</Subjective_Detail></row>
<row _id="13840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6386.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="13841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8354.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="13842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1798.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="13843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>York Carers Centre</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33523.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="13844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6666.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="13845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12716.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="13846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Lifeways Community Care Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37771.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="13848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28428.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="13849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="13850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10241.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="13851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6666.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="13852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>York Housing Association Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2166.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="13853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7352.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="13855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1136.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="13856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>14/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1117.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="13857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>14/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1002.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="13858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>14/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1022.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="13859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>714.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="13860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Flowbird Smart City UK Ltd</Creditor_Name><Payment_Date>14/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3225</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="13861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Flowbird Smart City UK Ltd</Creditor_Name><Payment_Date>14/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="13862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>464.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="13863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>North East Lincolnshire Council</Creditor_Name><Payment_Date>15/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4180.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>464.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="13868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4304.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="13870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>14/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="13871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>GreenChem Solutions Limited</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>897.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="13872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Bemrose Booth Paragon Ltd t/a Paragon ID</Creditor_Name><Payment_Date>20/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>820</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="13873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Aldby Field Nurseries Ltd</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4350.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="13874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Aldby Field Nurseries Ltd</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1874</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="13875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>York EPC</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>York EPC</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>185</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>York EPC</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>130</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>York EPC</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>130</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>York EPC</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4377.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="13881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Signs Express (York)</Creditor_Name><Payment_Date>15/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="13882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Scarborough Bridge</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="13883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>The Big Green Van</Creditor_Name><Payment_Date>07/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>HRA Estate Improvements</Subjective_Detail></row>
<row _id="13884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Gray Solicitors LLP</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Knights Foundation</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>125</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="13886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Wicksteed Leisure Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14810.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="13887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Knights Foundation</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>125</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="13888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>14/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1217.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="13889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>First Rescue Training and Supplies Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="13890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Lock Fix</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="13891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>O2 Cash Management</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11119.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="13892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>O2 Cash Management</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="13893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>125416.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="13894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>125416.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="13895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14833.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="13896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14833.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="13897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5047.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>556.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="13900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>15/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="13901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="13902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="13903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="13904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2702.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2777.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1673.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="13908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Fabrikat</Creditor_Name><Payment_Date>15/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>664.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="13909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1110.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="13910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="13911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>GoodGym</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="13912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>York Older Peoples Assembly</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="13913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Move the Masses</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="13914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1640.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Capstone Foster Care (North) Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="13916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Capstone Foster Care (North) Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3725.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="13917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Continuum Support Care Services Ltd</Creditor_Name><Payment_Date>07/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23914.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="13918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2002.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="13919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4123.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2688.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1390.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2763.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>762.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1540.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2235.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Security Plus + Limited</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3654</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4898.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="13930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4768.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="13931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="13932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="13933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="13934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="13935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="13936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="13937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="13938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="13939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="13940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="13941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="13942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="13943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="13944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="13945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>VCare 24 Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1092.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="13946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Airco Refrigeration &amp; Air Conditioning Ltd</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="13947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>15/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="13948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>15/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>776</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="13949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Waterfield Joiners</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="13950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Waterfield Joiners</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="13951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="13952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>230</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="13953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Housing Environmental Improvem</Service_Plan><Creditor_Name>Speck Builders Ltd</Creditor_Name><Payment_Date>30/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="13954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Ove Arup &amp; Partners</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2181.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Ove Arup &amp; Partners</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18093.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Ove Arup &amp; Partners</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>139227.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Ove Arup &amp; Partners</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9207.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Ove Arup &amp; Partners</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20584.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Ove Arup &amp; Partners</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>51989.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Womble Bond Dickinson LLP</Creditor_Name><Payment_Date>14/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="13961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Airco Refrigeration &amp; Air Conditioning Ltd</Creditor_Name><Payment_Date>19/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1523</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="13962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>J C Trees Ltd</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>748</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="13963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3921.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>PFI Contract Charges</Subjective_Subgroup><Subjective_Detail>PFI Contract Charges</Subjective_Detail></row>
<row _id="13964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Closomat Limited</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="13965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4295</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="13966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4701</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="13967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Helen Serlin - Independent Social Worker</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="13969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8410.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="13970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="13971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Robin Kingham</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="13972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Robin Kingham</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="13973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1406</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="13974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3866.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="13975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>19/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2515</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="13976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Dentons UK and Middle East LLP</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Central Bank 2 Signal Regiment</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2508</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="13978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1321.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="13979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3597.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="13980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29583.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="13981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29380.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="13982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>BN Fulford Academy Expansion 2020</Service_Plan><Creditor_Name>Fulford School</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>81300.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="13983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>BN Fulford Academy Expansion 2020</Service_Plan><Creditor_Name>Fulford School</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269505.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="13984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>610</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="13985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="13986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="13987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Lock Fix</Creditor_Name><Payment_Date>19/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>458.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="13988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Wheels</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1999</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="13989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Wheels</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="13990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Wheels</Creditor_Name><Payment_Date>07/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="13991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29146.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="13992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6341.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="13993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>07/07/2022 00:00</Payment_Date><Transaction_No>202223CR00013996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2086.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="13994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>UMi Commercial Limited</Creditor_Name><Payment_Date>28/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24021</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="13995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00013999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1647.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>721.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Walking</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>19/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2506.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="13999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Salvation Army</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7977</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="14000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Salvation Army</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="14001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Drains UK 2000</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4765.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="14002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>06/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>873.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="14003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Avison Young (UK) Limited</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10060.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Avison Young (UK) Limited</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10060.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>619.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>637.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1243.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1605.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>662.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3139.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="14011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Honley Environmental Services Ltd</Creditor_Name><Payment_Date>14/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>752.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="14013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Avison Young (UK) Limited</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10484.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Avison Young (UK) Limited</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9545.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Avison Young (UK) Limited</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11272.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>14/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10789</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="14018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>931.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>519.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>556.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>15/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3772.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="14022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>South Bank MAT T/A Millthorpe School</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1995</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="14023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hamptons Resourcing</Creditor_Name><Payment_Date>15/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2325.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="14024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>An Extra Pair of Hands York</Creditor_Name><Payment_Date>30/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="14025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>NHS Vale of York Clinical Commissioning Group</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1288.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="14026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1664.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="14027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1950.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>754.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>642.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Gazprom Energy</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>811.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>White Rose Landscapes</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1616.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>General Maintenance Project</Subjective_Detail></row>
<row _id="14035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="14036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Cambian Childcare Limited</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Pebbles Care Ltd</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19707.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="14040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="14041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3036.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HydroTech Maintenance Services</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="14043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Wood Group UK Limited</Creditor_Name><Payment_Date>19/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23612</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>Wold Ecology Ltd</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>755</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Association of Electoral Administrators</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="14046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Iceni Projects Limited</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="14047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2989.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="14048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>20/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>John Wright Electrical &amp; Mechanical Services Ltd</Creditor_Name><Payment_Date>20/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="14050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BESA Publications Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7176</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="14051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Critical Repairs and Contingen</Service_Plan><Creditor_Name>Mason Clark Associates</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="14052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Capja Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Bytes Software Services Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1187.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="14054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Bytes Software Services Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4693.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="14055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Texthelp Ltd</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10052</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="14056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="14057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Hamptons Resourcing</Creditor_Name><Payment_Date>15/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2558.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="14058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3394.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="14059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3407.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="14060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1239.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="14061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Best Engines</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>658.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="14062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>20/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>578.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="14063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>20/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="14064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1670.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="14065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1670.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="14066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1855.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="14067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1670.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="14068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1670.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="14069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1787.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="14070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>19/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>838.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="14071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>870.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="14072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1281.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="14073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>868.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="14074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18514.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="14075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1670.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="14076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1670.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="14077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Adolescent &amp; Children`s Trust</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3751</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="14078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>19/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>886.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="14079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>19/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="14080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="14081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>19/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="14082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>14/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="14083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Improvement Service</Service_Plan><Creditor_Name>South Bank Multi Academy Trust T/A Carr Junior Sch</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Reimbursements To Schools</Subjective_Detail></row>
<row _id="14084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4570</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="14085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>20/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3230.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="14086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>20/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5271.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="14087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="14088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>08/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3052.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="14089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4902.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="14090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Young Foundations Ltd</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16392.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>20/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>490.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="14092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>54630.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100476.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>20/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>979.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="14095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>20/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>516.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="14096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Nigel Jagger</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="14097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>A M Castle</Creditor_Name><Payment_Date>30/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="14098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>A M Castle</Creditor_Name><Payment_Date>30/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="14099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>20/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2202.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="14100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>20/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3139.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="14101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>20/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3874.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="14102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>CSN Consulting LLP</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Pebbles Care Ltd</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Jan Horwath Consultancy</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="14105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Pebbles Care Ltd</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27457.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Pebbles Care Ltd</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>08/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1295</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="14108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="14109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="14110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="14111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="14112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="14113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="14114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="14115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="14116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="14117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="14118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="14119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="14120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="14121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="14122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="14123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>982.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3407.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="14125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>20/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="14126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>20/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1701.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="14127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1687.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="14128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Access Independent Ltd</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3538</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="14129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Access Independent Ltd</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3064</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="14130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Cave Castle Hotel</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="14131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Cave Castle Hotel</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="14132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Director of EP</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="14133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>HRA Estate Improvements</Subjective_Detail></row>
<row _id="14134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1216.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="14135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet and Workshop Equipment</Service_Plan><Creditor_Name>Stanners Equipment Ltd</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3030</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="14136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>TP Madgwick Consulting Ltd</Creditor_Name><Payment_Date>01/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="14137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>MAB Environment &amp; Ecology Ltd</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="14138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>20/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="14139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Critical Repairs and Contingen</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2103.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="14140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Critical Repairs and Contingen</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="14141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="14142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="14143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="14144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="14145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Haxby Memorial Hall</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="14146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="14147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>216</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="14148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>29/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="14149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Quadient Finance Limited</Creditor_Name><Payment_Date>30/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="14150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Quadient Finance Limited</Creditor_Name><Payment_Date>30/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>913.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="14151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>QA Ltd</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1971</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="14152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Enserve Ltd</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="14153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>880.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="14154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>08/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6005</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="14155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>06/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>571.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>826</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="14157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>Burrell Foley Fischer LLP</Creditor_Name><Payment_Date>30/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18018</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Rosse Systems Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="14159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Capstone Foster Care (North) Ltd</Creditor_Name><Payment_Date>30/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="14160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Director of EP</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>30/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="14161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Friargate Quaker Meeting</Creditor_Name><Payment_Date>30/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>534.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="14162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>30/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="14163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>30/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>464.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="14164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>30/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="14165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>30/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="14166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>30/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>503.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="14167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Gordon Harrison</Creditor_Name><Payment_Date>30/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="14168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Gordon Harrison</Creditor_Name><Payment_Date>30/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>392.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="14169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Gordon Harrison</Creditor_Name><Payment_Date>30/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="14170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Gordon Harrison</Creditor_Name><Payment_Date>30/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="14171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Gordon Harrison</Creditor_Name><Payment_Date>30/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="14172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sean O`Driscoll</Creditor_Name><Payment_Date>30/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="14173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>30/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="14174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>30/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="14175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>30/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="14176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>30/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="14177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>T R B New</Creditor_Name><Payment_Date>30/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>476.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="14178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>T R B New</Creditor_Name><Payment_Date>30/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>602.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="14179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>30/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="14180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>30/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1106.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="14181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>30/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="14182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>30/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>501.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="14183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>30/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>602.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="14184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>30/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="14185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>R Fisher</Creditor_Name><Payment_Date>30/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>481.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="14186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Graham Tew</Creditor_Name><Payment_Date>30/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="14187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>30/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>623.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="14188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>30/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="14189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Carmelite Charitable Trust</Creditor_Name><Payment_Date>30/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="14190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>30/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="14191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>30/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>734.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="14192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Circuit of the Methodist Church</Creditor_Name><Payment_Date>30/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="14193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Carmelite Charitable Trust</Creditor_Name><Payment_Date>30/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>534.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="14194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>30/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>966.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="14195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>30/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="14196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Lock Wizard Ltd</Creditor_Name><Payment_Date>30/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="14197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>30/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>535.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="14198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Gordon Harrison Development Ltd</Creditor_Name><Payment_Date>30/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>596</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="14199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Circuit of the Methodist Church</Creditor_Name><Payment_Date>30/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>966.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="14200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>15/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="14201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>30/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4832</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="14202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Haxby Memorial Hall</Creditor_Name><Payment_Date>30/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="14203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>30/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="14204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19326.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="14205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23643.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="14206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Taranto Systems Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>15/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4810</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="14208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="14209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>30/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>155</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="14210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>30/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>110</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="14211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>30/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="14212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Piccadillly Regeneration</Service_Plan><Creditor_Name>Building Design Partnership Ltd</Creditor_Name><Payment_Date>30/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2030</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Policy and Partnerships</Service_Plan><Creditor_Name>Bradshaw Advisory Ltd</Creditor_Name><Payment_Date>30/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="14214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Perfect Circle JV Ltd</Creditor_Name><Payment_Date>30/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4438.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tutors &amp; Exams Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1221</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="14216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>30/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1686.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="14217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>30/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="14218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>30/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1462.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="14219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>30/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1857</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="14220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>30/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="14221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>30/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3367.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="14222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>30/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3324.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="14223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Rescue Training and Supplies Ltd</Creditor_Name><Payment_Date>08/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="14224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Rescue Training and Supplies Ltd</Creditor_Name><Payment_Date>08/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="14225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Airco Refrigeration &amp; Air Conditioning Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>769.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="14226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="14227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="14228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>British Telecom</Creditor_Name><Payment_Date>30/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1098.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="14229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Present Solutions Associates Ltd</Creditor_Name><Payment_Date>30/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="14230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Capstone Foster Care (North) Ltd</Creditor_Name><Payment_Date>30/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3848.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="14231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Scarborough Bridge</Service_Plan><Creditor_Name>Environment Agency</Creditor_Name><Payment_Date>30/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20628.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="14232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Easibathe Ltd</Creditor_Name><Payment_Date>08/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2588.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="14233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>DoubleTree by Hilton Leeds</Creditor_Name><Payment_Date>30/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>834.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hotel Costs</Subjective_Detail></row>
<row _id="14234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>DoubleTree by Hilton Leeds</Creditor_Name><Payment_Date>30/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>166.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hotel Costs</Subjective_Detail></row>
<row _id="14235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>LNRS Data Services Ltd</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1693</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="14236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Melcantraining</Creditor_Name><Payment_Date>30/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="14237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Kingsfield Computer Products LTD</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2519.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="14238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Hornbill Service Management Limited</Creditor_Name><Payment_Date>30/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="14239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bespoke Supportive Tenancies Ltd</Creditor_Name><Payment_Date>30/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1343.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>30/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13403</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="14241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2328.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Rocktime Ltd</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="14243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>19/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10922.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Avison Young (UK) Limited</Creditor_Name><Payment_Date>30/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1442</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Avison Young (UK) Limited</Creditor_Name><Payment_Date>30/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6264.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Avison Young (UK) Limited</Creditor_Name><Payment_Date>30/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2605.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Avison Young (UK) Limited</Creditor_Name><Payment_Date>30/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3548</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10371.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>875.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Eden Brown Ltd</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1220.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="14251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>30/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="14252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Eden Brown Ltd</Creditor_Name><Payment_Date>20/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1037.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="14253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Director of EP</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="14254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Family Fostercare Limited</Creditor_Name><Payment_Date>30/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4502.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="14255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Family Fostercare Limited</Creditor_Name><Payment_Date>30/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4652.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="14256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Family Fostercare Limited</Creditor_Name><Payment_Date>30/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4502.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="14257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Hughie Construction Ltd</Creditor_Name><Payment_Date>07/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11999.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="14258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Hughie Construction Ltd</Creditor_Name><Payment_Date>07/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1021.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="14259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Fideliti Ltd</Creditor_Name><Payment_Date>30/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8317.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="14260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Hamptons Resourcing</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3197.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="14261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Council Hous New Build Phase 2</Service_Plan><Creditor_Name>Lucion Environmental Ltd</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="14262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Ainsty Timber Marketing Limited</Creditor_Name><Payment_Date>30/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7983.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="14263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Ainsty Timber Marketing Limited</Creditor_Name><Payment_Date>30/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5259.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="14264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Chloe Lee</Creditor_Name><Payment_Date>30/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="14265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Chloe Lee</Creditor_Name><Payment_Date>30/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="14266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>30/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7755.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="14267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="14268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Huntington Community Centre</Creditor_Name><Payment_Date>30/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="14269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Huntington Community Centre</Creditor_Name><Payment_Date>30/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="14270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Cycle Heaven Ltd</Creditor_Name><Payment_Date>08/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="14271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="14272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>06/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2405.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="14273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>06/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7543.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="14274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Haymarket Media Group</Creditor_Name><Payment_Date>30/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4825</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="14275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Highways Improvements</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>30/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>532.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="14276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Highways Improvements</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>30/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>955</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="14277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>30/06/2022 00:00</Payment_Date><Transaction_No>202223CR00014280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="14278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>01/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>965.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="14279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>01/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5154.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="14280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>A D Environmental Ltd</Creditor_Name><Payment_Date>01/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1436.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="14281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>A D Environmental Ltd</Creditor_Name><Payment_Date>01/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="14282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>A D Environmental Ltd</Creditor_Name><Payment_Date>01/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-132.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="14283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Aquam Water Services Ltd</Creditor_Name><Payment_Date>20/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>848.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="14284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>01/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="14285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>01/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7776.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Tockwith Training Services</Creditor_Name><Payment_Date>01/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="14287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Tockwith Training Services</Creditor_Name><Payment_Date>01/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="14288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>01/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3890.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>01/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>01/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Rachael Burnett</Creditor_Name><Payment_Date>08/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="14292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>06/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1012.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="14293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="14294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>20/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="14295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>BetterPoints Ltd</Creditor_Name><Payment_Date>14/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2987</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="14296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Naomi Hartridge</Creditor_Name><Payment_Date>01/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="14297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Naomi Hartridge</Creditor_Name><Payment_Date>01/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="14298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Naomi Hartridge</Creditor_Name><Payment_Date>01/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="14299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Naomi Hartridge</Creditor_Name><Payment_Date>01/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="14300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Naomi Hartridge</Creditor_Name><Payment_Date>01/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="14301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Naomi Hartridge</Creditor_Name><Payment_Date>01/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="14302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Naomi Hartridge</Creditor_Name><Payment_Date>01/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="14303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Naomi Hartridge</Creditor_Name><Payment_Date>01/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>490</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="14304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Forensic Testing Services Ltd</Creditor_Name><Payment_Date>19/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="14305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Steve A Akal T/A Stephenson Investigations</Creditor_Name><Payment_Date>14/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="14306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>706.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="14307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Antalis Ltd</Creditor_Name><Payment_Date>01/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>391</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="14308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>01/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>01/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Dynniq UK Limited</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4727.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="14311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>01/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3643.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Ricardo-AEA Limited</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1795.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="14313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Friends Of St Nicholas Fields</Creditor_Name><Payment_Date>01/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9003.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="14314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6884.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="14315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Buxtons Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1036</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="14316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>19/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11508.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>19/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>19/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8241.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Redactive Publishing Ltd</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1248</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="14320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>SEND Expansion Of Provsion</Service_Plan><Creditor_Name>ARC Environmental Ltd</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="14321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Careline Security Ltd t/a Mayfair Security</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="14322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Bluetownonline Limited</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>499</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="14323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Idox Software Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="14324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hamptons Resourcing</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1860.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="14325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Critical Repairs and Contingen</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48461.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="14327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Pebbles Care Ltd</Creditor_Name><Payment_Date>01/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>01/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>569.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>01/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="14330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>15/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1530</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="14331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1464.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="14332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>06/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1103.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="14333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>01/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5040</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="14334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Dr Philip Kirby</Creditor_Name><Payment_Date>01/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5208</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Dr L Coole</Creditor_Name><Payment_Date>01/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2616</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Dr Bruce Willoughby</Creditor_Name><Payment_Date>01/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5424</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>15/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6299.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="14338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>15/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="14339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>01/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>581.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="14340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Adolescent &amp; Children`s Trust</Creditor_Name><Payment_Date>01/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="14341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Adolescent &amp; Children`s Trust</Creditor_Name><Payment_Date>01/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3751</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="14342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3026</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="14343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2198.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="14344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Keys PCE Limited</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19989.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Keys PCE Limited</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19344.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Information Governance</Service_Plan><Creditor_Name>Choices and Voices Care Ltd</Creditor_Name><Payment_Date>01/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>761.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Harrogate &amp; District NHS Foundation Trust</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="14348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2382.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Mr David Elvin QC</Creditor_Name><Payment_Date>01/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21467.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="14350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Johnathan Buchan</Creditor_Name><Payment_Date>01/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1040</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="14351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Johnathan Buchan</Creditor_Name><Payment_Date>01/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>208</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="14352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Rachel Mellor</Creditor_Name><Payment_Date>01/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="14353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Rachel Mellor</Creditor_Name><Payment_Date>01/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="14354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Dr Azzam Ismail</Creditor_Name><Payment_Date>01/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Mr David Elvin QC</Creditor_Name><Payment_Date>01/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>107338</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="14356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Mr Matthew Henderson</Creditor_Name><Payment_Date>01/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29793.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="14357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Mr Matthew Henderson</Creditor_Name><Payment_Date>01/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5958.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="14358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Becky Jane</Creditor_Name><Payment_Date>01/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="14359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Becky Jane</Creditor_Name><Payment_Date>01/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="14360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Rebecca Broadbent</Creditor_Name><Payment_Date>01/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="14361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Rebecca Broadbent</Creditor_Name><Payment_Date>01/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="14362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Alison Davenport</Creditor_Name><Payment_Date>01/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="14363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Alison Davenport</Creditor_Name><Payment_Date>01/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="14364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Ms Stephanie Hall</Creditor_Name><Payment_Date>01/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="14365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Ms Stephanie Hall</Creditor_Name><Payment_Date>01/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="14366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Bridget Askew</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="14367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>01/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6182.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="14368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3835.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="14369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1610.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="14370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Fostering Network</Creditor_Name><Payment_Date>01/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="14371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>584</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="14372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Ainsty Timber Marketing Limited</Creditor_Name><Payment_Date>08/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4221.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="14373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Sure Healthcare &amp; Supported Living UK Ltd</Creditor_Name><Payment_Date>01/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="14374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Sure Healthcare &amp; Supported Living UK Ltd</Creditor_Name><Payment_Date>01/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="14375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Emily Chipchase</Creditor_Name><Payment_Date>08/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="14376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Emily Chipchase</Creditor_Name><Payment_Date>08/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="14377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Lextox Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1158</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="14378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mr Stephen Williams</Creditor_Name><Payment_Date>01/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="14379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mr Stephen Williams</Creditor_Name><Payment_Date>01/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>130</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="14380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Lucy Coen</Creditor_Name><Payment_Date>08/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="14381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Lucy Coen</Creditor_Name><Payment_Date>08/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="14382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Safe &amp; Sound Homes (SASH)</Creditor_Name><Payment_Date>01/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3557.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="14383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1472</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="14384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Safe &amp; Sound Homes (SASH)</Creditor_Name><Payment_Date>01/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3557.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="14385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Newcastle Upon Tyne Hospitals Nhs FoundationTrust</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1035.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>993.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>DNA Worldwide Limited</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>534</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="14388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Neil Allertoni</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="14389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Neil Allertoni</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>63.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="14390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>826</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="14391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>803.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>862.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>574.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1131.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>769.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1077.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>693</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>574.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>602.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1055.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>769.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>401.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>620.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Autism Plus</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10004</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>967.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Scarborough and District MENCAP</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1246.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>865.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1432.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1773.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>602.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>718.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>524.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>961.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wishing Well Care Home (Day Care)</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>175.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3660.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>621</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>690</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>552</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1552.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>517.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>690</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>621</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>552</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>897</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>828</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>828</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>586.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>897</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1341.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ripon Community Link</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>516.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11512.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>897</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2337.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4588.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1104</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1492.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>552</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>983.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6717.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6217.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary care ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary care ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>552</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1035</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>810.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Henshaws Society</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Henshaws Society</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1479.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="14502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="14503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="14504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="14505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="14506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="14507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>188.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="14508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>85.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="14509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="14510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="14511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="14512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="14513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="14514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="14515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="14516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>188.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="14517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="14518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="14519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="14520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="14521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="14522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="14523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="14524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="14525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="14526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="14527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>54.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="14528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>PPL PRS Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="14529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="14530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="14531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="14532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1205.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="14533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Air Quality Monitoring</Service_Plan><Creditor_Name>Matts Monitors Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="14534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Air Quality Monitoring</Service_Plan><Creditor_Name>Matts Monitors Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2670</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="14535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Air Quality Monitoring</Service_Plan><Creditor_Name>Matts Monitors Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="14536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lucy Zodion Limited</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="14537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Fabrikat</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="14538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="14539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Lucy Zodion Limited</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>215.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="14540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="14541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Enable Access Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="14542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Canary Care Global Ltd</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>621</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="14543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Enable Access Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="14544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Salvation Army</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7977</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="14545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Salvation Army</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="14546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Salvation Army</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="14547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Humble Heritage Ltd</Creditor_Name><Payment_Date>08/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Healthmatic Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6518.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="14549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>776.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="14550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Psychology</Service_Plan><Creditor_Name>Pearson Education Ltd</Creditor_Name><Payment_Date>19/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>848.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="14551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Allied Publicity Services (Manchester) Limited</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>695</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="14552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Valtech Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="14553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Rescue Training and Supplies Ltd</Creditor_Name><Payment_Date>08/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="14554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>ARC Environmental Ltd</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2770</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="14555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>44.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="14556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>756.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="14557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="14558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>249.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="14559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="14560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>493.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="14561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Dudleys Consulting Engineers Ltd</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Vivedia Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="14563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>719.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>590.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>680.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1557.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>381.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>381.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>463.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>584.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>637.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>342.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>619.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1856.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>794.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>582.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>609.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>443.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>476.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>832.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>505.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>544.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>388.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>388.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>543.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>543.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>478.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>553.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>714.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>715.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Corporate Revenue Budgets</Department><Service_Plan>Other Operating Accounts</Service_Plan><Creditor_Name>West Yorkshire Pension Fund</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28298.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Pension Enhancement</Subjective_Detail></row>
<row _id="14666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Nigel Jagger</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>870</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="14667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Nigel Jagger</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="14668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Wessex Lift Company Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="14669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Dencowear Limited</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="14670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Dencowear Limited</Creditor_Name><Payment_Date>06/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>999.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="14671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>196.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="14672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="14673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>78.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="14674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>725.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>725.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1291.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>725.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10172.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>690.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>513.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>706.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>466.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>578.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>578.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>723.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>391.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>664.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2060.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>973.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>654.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>644.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>571.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>599.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>658.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>597.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>654.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>519.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>716.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>984.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>662.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>662.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>662.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>662.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>662.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>571.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>705.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>651.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>904.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>904.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>904.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>904.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>984.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>662.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>361.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>984.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>662.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>622.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>622.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>773.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>662.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>662.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>984.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>622.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18025.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="14805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Housing Environmental Improvem</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="14806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="14807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="14808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>618.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="14809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Taranto Systems Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1807.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="14810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="14811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="14812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="14813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="14814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="14815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="14816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="14817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>189.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="14818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="14819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="14820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="14821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="14822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Mikhail Riches Ltd</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16812</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>20/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>544.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="14824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Scarab Sweepers Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>974.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="14825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Toby H Johnson LTD</Creditor_Name><Payment_Date>08/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="14826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>York Conservation Trust Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="14827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>JTM Service Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="14828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>York Conservation Trust Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="14829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>D Brash &amp;Sons Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="14830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>York Conservation Trust Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="14831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Trustmarque Solutions Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="14832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Trustmarque Solutions Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="14833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Trustmarque Solutions Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>638.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="14834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Trustmarque Solutions Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="14835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Trustmarque Solutions Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="14836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Trustmarque Solutions Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>103.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="14837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Trustmarque Solutions Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>171.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="14838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Wessex Lift Company Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1124</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="14839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4881</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="14840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="14841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2420.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="14842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Mason Clark Associates</Creditor_Name><Payment_Date>07/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Richard Wood Associates Ltd</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16613.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Easibathe Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3869.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="14845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Dynniq UK Limited</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11995.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="14846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>08/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>92177.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="14847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>08/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>152634.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="14848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Vivedia Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1075</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="14849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="14850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Young Foundations Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Highways Improvements</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="14852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1443.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="14853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>CIPFA Business Limited</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4685</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="14854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Scott Lyness</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="14855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Scott Lyness</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="14856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Redwood Global Ltd</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25935</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="14857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="14858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="14859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="14860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="14861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="14862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="14863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="14864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="14865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="14866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="14867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="14868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="14869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>04/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>145</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="14870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>15/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1286.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="14871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>15/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>321.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="14872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>15/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1874.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="14873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="14874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="14875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1124.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="14876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>08/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1874.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="14877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>08/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1608</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="14878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>964.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="14879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>06/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-257.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="14880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Crombie Wilkinson Solicitors</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="14881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>The Larder Club Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>118.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="14882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>The Larder Club Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>223</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="14883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nisai Virtual Academy</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2166.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="14884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Hinko Construction Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10164.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="14885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Hinko Construction Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12585.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="14886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Hinko Construction Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12840.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="14887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Hinko Construction Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3415.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="14888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>566.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="14889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>321.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="14890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Salvation Army</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7977</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="14891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Daniel Webster</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="14892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15390.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="14893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1527.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="14894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Elizabeth Foster</Creditor_Name><Payment_Date>08/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>697.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="14895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York Methodist Circuit</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="14896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Civic Engineers (Leeds) Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Planning Fees</Subjective_Detail></row>
<row _id="14897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>William Birch &amp; Sons Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3231.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="14898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Wood Group UK Limited</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14042</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Wood Group UK Limited</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2843.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Kids Limited</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2449</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="14901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>LanguageLine Solutions</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>505.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="14902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>O’Neill Training Consultancy Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>620</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="14903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>O’Neill Training Consultancy Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>620</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="14904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="14905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>The Larder Club Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="14906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Northern Community Pathways Limited</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14121.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Smirthwaite Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>392</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="14908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Medigold Health Consultancy Ltd</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7128.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>The Larder Club Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="14910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Antalis Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>210.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="14911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Antalis Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>391</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="14912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>06/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>485.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="14913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>06/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="14914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>06/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>801.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="14915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>06/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="14916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>06/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="14917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>06/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="14918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>06/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="14919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>06/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="14920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>06/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="14921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>06/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1210.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="14922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>06/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="14923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>06/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="14924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Disability North</Creditor_Name><Payment_Date>06/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="14925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-377.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-7120.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Haxby Hall</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-8269.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Haxby Hall</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-7603.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2569.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="14930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2569.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="14931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>513.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="14932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1038.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="14933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="14934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Tuskerdirect Limited</Creditor_Name><Payment_Date>15/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>576.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="14935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Tuskerdirect Limited</Creditor_Name><Payment_Date>15/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>576.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="14936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Tuskerdirect Limited</Creditor_Name><Payment_Date>15/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>115.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="14937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Tuskerdirect Limited</Creditor_Name><Payment_Date>15/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>134.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="14938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Tuskerdirect Limited</Creditor_Name><Payment_Date>15/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="14939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>790.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="14940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3270.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="14941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6067.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="14942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3153.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="14943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2160.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="14944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2007.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="14945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Access UK Ltd</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2298.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="14946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1094.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="14947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Gemma Carr</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="14948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Gemma Carr</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="14949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Gemma Carr</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>155</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="14950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Gemma Carr</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>775</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="14951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4528.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="14953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3382.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="14954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="14955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4527.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5367.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3714.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2432.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4043.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5100.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4280.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4357.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3810.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12287.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5104.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3976.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3930.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Grove Care Partnership Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9614.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6939.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Regard Partnership Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8801.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>IntegraCare Limited</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7763.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2453.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Hesley Group</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23292.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cygnet Care Services Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15789.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2453.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4319.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9853.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6918.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2453.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13707.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4118.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2968.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3329.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Glenfields Care Home Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2964.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3558</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3542.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4409.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4719.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Haxby Hall</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2561.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Haxby Hall</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Haxby Hall</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4034.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gladstone House</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4335.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4504.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00014999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4218.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5259.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Longley Healthcare Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11984.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="14999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3121.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hundens Park Care Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-926.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hundens Park Care Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7011.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Joseph Rowntree Housing Trust</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5162.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4105.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8159.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4396.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4727.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2119.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2590.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6073.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6947.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4164.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5048.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2453.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2659.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>John Sturrock</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5484.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4918.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3887.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4396.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6560.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2960.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3984.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hollybank Trust</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9492.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11833.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Stockdales of Sale and Altrincham Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11540.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7957.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11003.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13015</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>64331.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3810.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11071.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8508.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-55568.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4315.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5259.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5259.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4719.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4473.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Haxby Hall</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MHA Auchlochan</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5106.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2561.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4105.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5092.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3900.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4050.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6454.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Anchor Hanover Group</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2750.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4118.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4504.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2717.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fairburn Mews Healthcare Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17647.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3779.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3844.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9001.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2925</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Henshaws Society</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4953.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3881.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4164.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4248.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2453.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5221.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Parkcare Homes(No2) Ltd t/as Fitzwilliam Lodge</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4747.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Havenmere</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10938.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2453.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4237.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4216.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2737.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12602.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3874.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Elliott House</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6798.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7720.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7175.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13558.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7175.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38536.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5465.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-29415.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4540.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4540.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4036.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Haxby Hall</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3270.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Haxby Hall</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2561.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3984.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3776.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3692.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3996.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Glenfields Care Home Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3542.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4315.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3877.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3666.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3773.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3984.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2561.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4609.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5920.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5005.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6025.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Kingfisher Health Care Services Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16943.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>John Sturrock</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6378.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4920.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5206.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4105.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3483.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3877.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3621.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5169.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3510.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Accomplish Group Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6386</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Haxby Hall</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2561.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4944.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7085.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3852.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3621.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-926.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1492.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5329.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4427.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4778.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-7379.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2501.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1899.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3577.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1051.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-926.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-926.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-926.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-926.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Waverley Lodge Care Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-926.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4545</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-41727.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-10215.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>868.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="15145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>173.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="15146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>239.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="15147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>62.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="15148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Blackhawk Network</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="15149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>868.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="15150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12827.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34954.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="15153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Leonard Cheshire</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5376.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Percy Headley Centre</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4629.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8489.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Vida Healthcare Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>709.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3763.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thorpe House Specialist Adult Mental Health Unit</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10706.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>523.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thomas Owen House</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5945.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3976.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5329.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4082.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4023.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3778.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3757.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3763.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs Sandra Taylor</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2524.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3714.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13390.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12642.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7548</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7379.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4398.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4188.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4271.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Park Lane Healthcare (The Manor House) Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3307.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Burlington Care Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2696.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Westwood Care Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2903.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Healthcare Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7176.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Old School House Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2696.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3718.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3215.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3877.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3797.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3463.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3877.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Methodist Homes</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2670.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7147.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5752.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7180.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9211.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9051.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9211.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7757.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6949.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24037.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Waverley Lodge Care Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3912.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6058.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2523.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>WH Investments Ltd T/A Victoria House Care Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3489.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5040.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4326.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs Sandra Taylor</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2549.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5788.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7369.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6827.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3662.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3976.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4615.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3897.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Key Healthcare (Operations) Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3745.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>J C Care Ltd T/A Abbey House</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8751.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6035.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3773.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Midway Care Limited</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15339.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North East Autism Society</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9006.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The David Lewis Centre</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4109.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3810.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North East Autism Society</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8468.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12776.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifeways Community Care Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8161.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12098.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3810.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3309.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3764.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5092.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4188.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8836.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3215.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wishing Well (Residential)</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2561.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4218.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lindens Rest Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2736.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3713</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3945.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6388.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4218.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5931.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9765.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willowbeck Health Care Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10789.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7554.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5130.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5767.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8128.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5701.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Coach House Nursing Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4082.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4147.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9037.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3877.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5143.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Brain Injury Services</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10120.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3810.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Leonard Cheshire</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6241.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4470.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4708.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5589.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8278.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3810.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3810.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7479.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>J C Care Limited t/a Carlton House &amp; Cottage</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9961.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8077.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3714.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11133.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3713</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3245.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2561.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3463.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4880.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4528.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5646.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4409.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3898.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4922.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Castle Keep</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4295.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Abbey Lea Care Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3163.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2561.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8937.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5367.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4196.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5255.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4382.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2561.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20584</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Charlotte Straker House</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2784.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3628.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3265.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4920.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Briardene Care Home (Barchester Healthcare Ltd)</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6817.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Castle Keep</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4063.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Limited - Dearnvale</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7851.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Barchester Health Care Plc</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1755.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6171.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5978.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1596</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10073.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Limited - Dearnvale</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11490.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3810.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12828.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11541.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2561.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2561.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2635.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3215.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2481.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4504.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3715.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3176.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2832.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4453.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3750.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4994.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2847.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3740.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3781.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5255.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3626.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5260.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4409.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4177.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4177.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5815.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4478.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3795.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5646.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4403.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4105.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3800.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4218.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Methodist Homes</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6455.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3740.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5702.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Holgate House Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5459.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4285.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2663.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3749.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3933.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5978.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9424.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Hesley Group</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21641.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mr &amp; Mrs J Tipple</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2964.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Clervaux Trust Limited</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14596.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7187.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7359.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3713</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3831.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3626.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3753.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5255.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3713</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4105.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5591.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6089.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aden Lodge Care Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21058.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7708.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3764.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3773.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4735.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>WCS Care Group Limited</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4926.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4561.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2561.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9393</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3558</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5169.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4832.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4922.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5147.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4920.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3708.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4536.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3705.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4948.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ashcroft Nursing Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2594.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5978.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Vorg Ltd - Southwoods Nursing Home</Creditor_Name><Payment_Date>19/08/2022 00:00</Payment_Date><Transaction_No>202223CR00015410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-253.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3766.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1332.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Westminster Health Care Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3113.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2951.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1707.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2034.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2562</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6622.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>612.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="15417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1583.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="15418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>892.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="15419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Ebor Trucks</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="15420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1820.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="15421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5398.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="15422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1667.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="15423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="15424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Sweet &amp; Maxwell Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="15425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Landor Links Ltd  (Local Transport Today)</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="15426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Landor Links Ltd  (Local Transport Today)</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="15427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2845.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6485.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4462.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6069.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3098.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6068.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1738.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2993.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6157.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sherburn House</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10673.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3434.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Corbenic Camphill Community</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8498.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5031.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sue Ryder Care</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8026.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6755.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10162.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7108.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5159.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5210.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Burlington Care Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3304.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5056.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prospect House Care Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3877.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2791.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2985.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4561.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2799.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4153.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sable Cottage Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2454.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roche Healthcare Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5158.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5074.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5077.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5077.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5095.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5338.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meallmore Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5372.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5881.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5111.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roche Healthcare Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4115.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare Ltd (The Grange)</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5550.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2561.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rosegarth Residential Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2773.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Ravensdale</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12495.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9252.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7146.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3607.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sherburn House</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9977.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Millennium Care Services Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10867.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Quarryfields Health Care Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16362.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13906.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare Ltd (The Grange)</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4995.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4782.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8166.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Westminster Health Care Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2733.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sutherland Court</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3266.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2806.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4315.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4470.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3230.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4260.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7953.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2944.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2944.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5074.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4571.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4948.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2944.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4703.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5422.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4946.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2893.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4810.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2696.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4751.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3170.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5199.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Marmaduke Health Care Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15087.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3577.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>289.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare Ltd (The Grange)</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5882.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Ravensdale</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13726.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6068.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6626.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8547.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7184.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4776.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Paradise House Association Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3881.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4074.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2747.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2561.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2806.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4260.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sensation Care Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3019.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4561.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2791.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4920.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ouse View Care Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5815.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2791.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3737.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3227.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4926.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3001.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Ravensdale</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14946.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5021.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2838.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4708.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Andrews Court Heathcare Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14291.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5017.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6993.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11087.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4830.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4918.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26313.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5217.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5891.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9338.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2448.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7906.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Action for Care Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14001.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Parkcare Homes (No2) ltd T/A New Stead House</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24128.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Quarryfields Health Care Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14555.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4153.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4540.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5619.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare Ltd (The Grange)</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4856.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3744</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5314.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3542.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2561.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4846.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8496.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7635.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2933.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7338.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Maria Mallaband Care Group Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3603</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5004.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Westminster Health Care Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3673.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4262.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5241.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1001.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="15630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Ebor Trucks</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>870.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="15631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Transport Fabrications Ltd</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>492.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="15632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="15633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>117.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="15634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Apogee Corporation Ltd</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Equipment Rentals</Subjective_Detail></row>
<row _id="15635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>07/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4711.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="15636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="15637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>895.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="15638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1454.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="15639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Elliott Hygiene Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1348</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="15640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45981.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="15641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28041.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="15642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1563.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="15643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7363.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="15644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="15645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="15646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>BLS Stay Compliant Limited</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="15647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Young Foundations Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18821.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Young Foundations Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18214.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3034</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="15650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>196085.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>PFI Contract Charges</Subjective_Subgroup><Subjective_Detail>PFI Contract Charges</Subjective_Detail></row>
<row _id="15651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="15652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Crombie Wilkinson Solicitors</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2115</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="15653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4527.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="15654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4972.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="15655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>The William Henry Smith School</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4830</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Out of City School Placements</Subjective_Detail></row>
<row _id="15656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00015659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="15657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00015660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1659</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="15658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00015661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="15659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00015662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="15660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00015663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1739</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="15661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>OX IT Solutions Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="15662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Masternaut Limited</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2498.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Running and Maintenance Costs</Subjective_Detail></row>
<row _id="15663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>PC World Business</Creditor_Name><Payment_Date>19/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="15664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>PC World Business</Creditor_Name><Payment_Date>20/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="15665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Bluestorm Design &amp; Marketing Ltd</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="15666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>TTC 2000 Limited</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="15673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Sports Development</Service_Plan><Creditor_Name>York Lokomotive Masters RLFC</Creditor_Name><Payment_Date>05/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="15674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independent RPR &amp; Advocacy Services Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="15675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1193.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="15676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>89.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="15677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2898.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="15678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>98.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="15679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="15680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>87.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="15681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="15682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>95.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="15683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>381.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="15684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="15685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="15686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>943.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="15687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>14/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1998</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="15688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>The William Henry Smith School</Creditor_Name><Payment_Date>06/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Transport Fabrications Ltd</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>784.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="15690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>14/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>758.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="15691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>684.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="15692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Marwood Electrical Company Ltd</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="15693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Marwood Electrical Company Ltd</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="15694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Marwood Electrical Company Ltd</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>583.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="15695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Toby H Johnson LTD</Creditor_Name><Payment_Date>14/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3895</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="15696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>21st Century Passenger Systems Ltd</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15454</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="15697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>TagMaster UK Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>635</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="15698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>James Gibbons Limited</Creditor_Name><Payment_Date>06/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3111.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="15699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Stephanie Lewis-Vivas</Creditor_Name><Payment_Date>14/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="15700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Stephanie Lewis-Vivas</Creditor_Name><Payment_Date>14/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="15701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York City Church</Creditor_Name><Payment_Date>06/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2790</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="15702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>CIPFA Business Limited</Creditor_Name><Payment_Date>06/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="15703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>CGC Events Limited</Creditor_Name><Payment_Date>20/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1533.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hospitality and Refreshments</Subjective_Detail></row>
<row _id="15704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Football Club Foundation</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1478.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="15705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Football Club Foundation</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>739</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="15706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Football Club Foundation</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2957</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="15707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Football Club Foundation</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2957</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="15708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Football Club Foundation</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2957</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="15709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Football Club Foundation</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2957</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="15710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Football Club Foundation</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2957</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="15711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Football Club Foundation</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1478.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="15712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Football Club Foundation</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2957</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="15713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Football Club Foundation</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2578</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="15714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Football Club Foundation</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2957</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="15715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>08/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1473.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="15716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>08/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>92.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="15717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00015720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Planned)</Subjective_Detail></row>
<row _id="15718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Wolf Laundry Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="15719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Witherslack Group</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25401.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2450.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="15721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Crombie Wilkinson Solicitors</Creditor_Name><Payment_Date>06/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1866</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="15722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Family Fostercare Limited</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2101.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="15723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Park and Ride</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>06/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2061.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="15724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Park and Ride</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1573.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="15725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>06/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5099.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="15726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>06/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="15727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1805.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="15728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="15729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>491.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="15730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5099.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="15731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="15732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>884.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="15733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>287.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="15734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>15/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>457</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="15735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>501.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="15736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Bluetownonline Limited</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00015739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>499</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="15737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>CSM Solutions</Creditor_Name><Payment_Date>14/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1539</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="15738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00015741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2265.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="15739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Tough Furniture Ltd</Creditor_Name><Payment_Date>06/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>791</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="15740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Tough Furniture Ltd</Creditor_Name><Payment_Date>06/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="15741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Tough Furniture Ltd</Creditor_Name><Payment_Date>06/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="15742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>14/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>82.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="15743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>14/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>138.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="15744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>14/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>130.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="15745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>14/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="15746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Reflexion Care Group Ltd</Creditor_Name><Payment_Date>06/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23595.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Witherslack Group</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25377.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Public Transport Improvements</Service_Plan><Creditor_Name>Building Design Partnership Ltd</Creditor_Name><Payment_Date>06/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8891</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="15749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>14/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="15750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>14/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="15751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Gala Signs</Creditor_Name><Payment_Date>07/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>175</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="15752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Gala Signs</Creditor_Name><Payment_Date>07/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="15753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Ryedale District Council</Creditor_Name><Payment_Date>06/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6826.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="15754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>City of Bradford Metropolitan District Council</Creditor_Name><Payment_Date>06/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6755.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="15755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Harrogate Borough Council</Creditor_Name><Payment_Date>06/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7604.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="15756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Kirklees Metropolitan Council</Creditor_Name><Payment_Date>06/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7582.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="15757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Rotherham Metropolitan Borough Council</Creditor_Name><Payment_Date>06/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9025.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="15758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Hambleton District Council of Civic Centre</Creditor_Name><Payment_Date>06/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7516.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="15759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Community Bees</Creditor_Name><Payment_Date>06/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="15760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Toolbox Drama CIC</Creditor_Name><Payment_Date>06/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2077</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="15761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Relocation Expenses</Subjective_Detail></row>
<row _id="15762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Mend A Hose Hydraulics Ltd</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1927</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="15763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>29 Castlegate Repairs</Service_Plan><Creditor_Name>Pinnacle Conservation Ltd</Creditor_Name><Payment_Date>06/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>77996.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="15764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>761.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="15765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>06/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="15766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Craemer UK Limited</Creditor_Name><Payment_Date>01/06/2022 00:00</Payment_Date><Transaction_No>202223CR00015769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3254</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="15767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Transport Fabrications Ltd</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>438</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="15768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>07/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>725</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="15769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>07/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="15770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>07/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="15771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>08/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="15772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>08/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="15773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Coram Childrens Legal Centre</Creditor_Name><Payment_Date>06/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2591</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="15774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="15775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="15776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="15777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1526</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="15778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>14/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1135</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="15779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="15780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1559</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="15781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1623</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="15782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>208</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="15783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2296</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="15784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="15785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="15786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Chiltern Invadex UK Ltd</Creditor_Name><Payment_Date>14/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="15787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Chiltern Invadex UK Ltd</Creditor_Name><Payment_Date>14/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="15788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>The Digital College Limited</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>895</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="15789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>Meltwater (UK) Ltd</Creditor_Name><Payment_Date>15/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="15790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Lextox Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>859.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="15791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1340.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="15792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rhodes Care Home Ltd</Creditor_Name><Payment_Date>07/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3627.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>06/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="15794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Wards Of York Hotel &amp; Catering Equipment</Creditor_Name><Payment_Date>15/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1125</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="15795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Wards Of York Hotel &amp; Catering Equipment</Creditor_Name><Payment_Date>15/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="15796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>07/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="15797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>07/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3339.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="15798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>07/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="15799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>07/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3258.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="15800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>07/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3367.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="15801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>07/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3258.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="15802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>07/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="15803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>07/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3339.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="15804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>07/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="15805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>The Pet Crematorium</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="15806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00015809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="15807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Nimbuscare Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="15808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>Hub4leaders Limited</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00015811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2025</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="15809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>Hub4leaders Limited</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00015812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="15810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>URBED (Urbanism, Environment and Design) Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2818.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="15811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Ground Control Ltd</Creditor_Name><Payment_Date>07/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1844.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="15812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Ground Control Ltd</Creditor_Name><Payment_Date>07/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2810.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="15813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Shelton Development Services Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00015816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3395.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="15814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00015817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="15815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>07/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="15816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Dentons UK and Middle East LLP</Creditor_Name><Payment_Date>20/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="15817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>07/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="15818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2992</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Askham Bryan College</Creditor_Name><Payment_Date>07/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46367.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="15820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York College</Creditor_Name><Payment_Date>07/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37568.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="15821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Henshaws Society</Creditor_Name><Payment_Date>07/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>83730.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="15822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York &amp; District Citizens Advice Bureau</Creditor_Name><Payment_Date>07/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4572</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="15823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York BID Company Ltd</Creditor_Name><Payment_Date>07/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="15824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>The Hut York Ltd</Creditor_Name><Payment_Date>07/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="15825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3498</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dennis Eagle Ltd</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3997.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="15828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3124</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Watershed (Roofing) Ltd</Creditor_Name><Payment_Date>07/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>61081.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="15831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>07/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="15832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>07/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="15833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>07/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="15834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>07/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="15835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>07/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2470</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="15836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>07/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="15837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>07/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="15838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>07/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="15839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Access to Music Limited</Creditor_Name><Payment_Date>07/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9255.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="15840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Holgate Allotment Association</Creditor_Name><Payment_Date>07/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="15841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>07/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="15842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Lord Deramore`s Primary School</Creditor_Name><Payment_Date>07/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="15843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>St Oswalds Ce Primary School</Creditor_Name><Payment_Date>07/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="15844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Public Transport Improvements</Service_Plan><Creditor_Name>Vix Technology UK Ltd</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1888.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="15845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Public Transport Improvements</Service_Plan><Creditor_Name>Vix Technology UK Ltd</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="15846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>Make It York Limited</Creditor_Name><Payment_Date>07/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>146500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="15847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>First Point Surveys Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00015850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="15848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>07/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>82598.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="15849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="15850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="15851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="15852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Scottish Power</Creditor_Name><Payment_Date>07/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1089.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="15853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Transport Fabrications Ltd</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="15854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>F R Sharrock Limited</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1870</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Rioned</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hob Moor Oaks Academy School</Creditor_Name><Payment_Date>07/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>161664.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="15867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Sparq Live Limited</Creditor_Name><Payment_Date>07/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12073.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="15868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Wolf Laundry Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="15869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Mayfields Community Trust</Creditor_Name><Payment_Date>07/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>889</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="15870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>07/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2562</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="15871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>DJ Cleaning Ltd</Creditor_Name><Payment_Date>07/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Empty Home Repairs</Subjective_Detail></row>
<row _id="15872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Veritau Limited</Creditor_Name><Payment_Date>15/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Audit Fees</Subjective_Detail></row>
<row _id="15873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>Central &amp; North West London NHS Foundation Trust</Creditor_Name><Payment_Date>07/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - GUM Clinics</Subjective_Detail></row>
<row _id="15874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>Central &amp; North West London NHS Foundation Trust</Creditor_Name><Payment_Date>07/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>84.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - GUM Clinics</Subjective_Detail></row>
<row _id="15875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>DJ Cleaning Ltd</Creditor_Name><Payment_Date>07/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Empty Home Repairs</Subjective_Detail></row>
<row _id="15876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>DJ Cleaning Ltd</Creditor_Name><Payment_Date>07/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Empty Home Repairs</Subjective_Detail></row>
<row _id="15877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26917.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="15878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="15879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>826</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="15880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Veritau Limited</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>554</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="15881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Rent-a-car &amp; Damage Recovery Unit</Creditor_Name><Payment_Date>08/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2907.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>08/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3135.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="15883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>08/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3115.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="15884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>08/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="15887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>The William Henry Smith School</Creditor_Name><Payment_Date>20/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4830</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Out of City School Placements</Subjective_Detail></row>
<row _id="15888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Northern Community Pathways Limited</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Hamptons Resourcing</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3197.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="15890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="15891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Reflexion Care Group Ltd</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22834.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>HouseMark Ltd</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="15893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Elvington Floorcraft Ltd</Creditor_Name><Payment_Date>19/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="15894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Elvington Floorcraft Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00015897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2895</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="15895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00015898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2984</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="15896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00015899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>105.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="15897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>08/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="15898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00015901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>117.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="15899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00015902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>165</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="15900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00015903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="15901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Two Services Limited</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="15902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>London Hire Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="15918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>810.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="15919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/06/2022 00:00</Payment_Date><Transaction_No>202223CR00015922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="15920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>08/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="15921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>08/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="15922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2294.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="15923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>776.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="15924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>776.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="15925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>08/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>776.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="15926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Capstone Foster Care (North) Ltd</Creditor_Name><Payment_Date>08/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="15927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>08/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="15928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>08/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1591</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="15929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Sweepers</Creditor_Name><Payment_Date>08/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Easibathe Ltd</Creditor_Name><Payment_Date>15/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4663.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="15933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Excellence Floorcare T/A Excellence Cleaning</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="15934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Kainos Software Limited</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3125</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="15935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2033.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="15936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>08/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3115.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="15937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3196.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="15938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1872.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="15939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>535.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="15943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>08/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="15944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>08/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1485</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="15945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>City Of York Council</Creditor_Name><Payment_Date>08/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="15946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Toolbox Drama CIC</Creditor_Name><Payment_Date>08/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2678</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="15947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Dr Isaura Gairin</Creditor_Name><Payment_Date>08/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="15948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>By The Bridge North West Ltd</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5636.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="15949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Twofold Ltd</Creditor_Name><Payment_Date>08/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>233.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="15950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Twofold Ltd</Creditor_Name><Payment_Date>08/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="15951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>SEND Expansion Of Provsion</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="15952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Dringhouses Pc Scouts Group</Creditor_Name><Payment_Date>08/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="15953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>08/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="15954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Woodthorpe York Community Group</Creditor_Name><Payment_Date>08/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="15955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>08/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="15956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Prizes</Subjective_Detail></row>
<row _id="15957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Prizes</Subjective_Detail></row>
<row _id="15958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>08/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5160.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="15959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="15960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services</Creditor_Name><Payment_Date>08/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5106</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="15961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services</Creditor_Name><Payment_Date>08/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6181</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="15962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>08/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1841.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="15963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>08/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>175</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="15964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Gateway York CIO</Creditor_Name><Payment_Date>08/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3632</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="15965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4307.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="15966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4941.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="15967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4054.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="15968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3547.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="15969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>The Toolbox Project</Creditor_Name><Payment_Date>15/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8189.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="15970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Hickton Consultants Ltd</Creditor_Name><Payment_Date>08/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4085</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="15971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Hickton Consultants Ltd</Creditor_Name><Payment_Date>08/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4128</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="15972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Henry Percy Raine</Creditor_Name><Payment_Date>08/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>775</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="15973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Henry Percy Raine</Creditor_Name><Payment_Date>08/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>155</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="15974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Anaum Riaz</Creditor_Name><Payment_Date>15/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="15975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Anaum Riaz</Creditor_Name><Payment_Date>15/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="15976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>ISWP Assessment Services Ltd</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2661.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="15977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00015980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1595.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="15978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>216238.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="15979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-165000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="15980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-18792</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="15981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2045</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="15982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="15983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="15984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>08/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3499.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="15985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>776.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="15986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Meadowcroft Ugthorpe Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1081.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1323.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>648.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1081.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>811.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1447.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00015999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>810.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>648.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1124.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>749.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>692.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>865.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>648.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>592.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>862.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>705.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>648.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>648.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>486.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>865.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1081.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>534.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1081.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>890.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>865.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>865.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>919.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>865.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>486.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1001.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1032.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>486.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>865.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1081.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1532.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1043.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>708.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1003.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>537.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>991.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>582.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Salvere Support Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13103.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Helping Hands Homecare</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2107.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>407.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>486.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1090.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1401.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>934.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1012.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1051.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Midshires Care Ltd t/a  Helping Hands Homecare</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2134.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Helping Hands Homecare</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2168.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Helping Hands Homecare</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>816.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1104.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1147.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>635.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Helping Hands Homecare</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>728.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Helping Hands Homecare</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1006.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Helping Hands Homecare</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2941.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1012.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>537.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>669.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Helping Hands Homecare</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>438.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>610.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>449.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>399.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>457.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>364</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Basics Plus</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>698.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>516</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>774</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1118</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1975.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1232</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>946</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2261.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1786.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1944</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary care ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1057.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary care ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>625</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>508</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>616</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3469</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1757.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2142</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>865.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1213.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1432.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>569.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>959.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>961.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>524.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>914.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5681</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1944</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1357.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1232</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>824</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3164.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3308</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>228.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>226.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>231.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>179.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2266.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>762.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1155.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>697.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1067.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wishing Well Care Home (Day Care)</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Complete Care Holdings</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11410.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wishing Well Care Home (Day Care)</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3660.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1688.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2052.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1587</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1686.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1714.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2096.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2470.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3178.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1932.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1890.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1401.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1812.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1526.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Ascent Performance Group Ltd</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="16186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>Burrell Foley Fischer LLP</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17010</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="16187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>OPH Reprovision</Service_Plan><Creditor_Name>Bates Wells &amp; Braithwaite London LLP</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="16188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>978.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1436.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1789.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1124.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>710.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1290.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>509.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>690.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>637.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>644.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>417.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>868.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>702.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1307.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>571.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>541.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>723.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>391.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>441.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>321.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1909.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>571.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>564.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>513.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>571.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>590.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>581.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>714.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>868.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>478.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>972.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1169.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>651.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>693.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1280.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>710.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>716.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>615.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>481.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>843.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>381.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>613.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>590.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>671.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2060.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>794.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>622.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>690.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>549.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>388.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>543.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>714.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>726.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>537.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="16351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00016365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5450.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="16363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8274.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="16364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Bright Beginnings Childcare Agency Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="16365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>NPS Leeds Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>761.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="16366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4358.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="16367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>04/08/2022 00:00</Payment_Date><Transaction_No>202223CR00016370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="16368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Horizon Building Services Consultants Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11220</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="16369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Parks and Open Spaces Dvpt</Service_Plan><Creditor_Name>Team Sport &amp; Play Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4033.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="16370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3359.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="16371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>20/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="16374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Sheffield City Council</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11823.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="16375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Transport Fabrications Ltd</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>484</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="16376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>664.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="16377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>FuelGenie</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3832.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="16381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1462.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="16382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>A64 Loohire</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>815</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="16383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="16384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1914.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Credit Card Charges</Subjective_Detail></row>
<row _id="16385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Treasury Management</Directorate><Department>Treasury Management</Department><Service_Plan>Treasury Management</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>14/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Credit Card Charges</Subjective_Detail></row>
<row _id="16386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Treasury Management</Directorate><Department>Treasury Management</Department><Service_Plan>Treasury Management</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>14/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1339.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Credit Card Charges</Subjective_Detail></row>
<row _id="16387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4673.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="16388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>TEC Partnership</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="16393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1917.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="16394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1620</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="16395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Masternaut Limited</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Running and Maintenance Costs</Subjective_Detail></row>
<row _id="16396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5087.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="16397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5468.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>PFI Contract Charges</Subjective_Subgroup><Subjective_Detail>PFI Contract Charges</Subjective_Detail></row>
<row _id="16398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>P C Transport</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>P C Transport</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2168</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Johnsons Of Whixley Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>509.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="16401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Johnsons Of Whixley Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="16402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Sweet &amp; Maxwell Ltd</Creditor_Name><Payment_Date>19/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="16403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Ripon Farm Services</Creditor_Name><Payment_Date>20/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>712.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="16404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="16405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="16406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="16407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="16408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="16409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="16410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>532</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>924</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="16416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00016419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="16417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4230</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="16418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Parks and Open Spaces Dvpt</Service_Plan><Creditor_Name>UK Table Tennis Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="16419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="16420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Avison Young (UK) Limited</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9515.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="16421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Twofold Ltd</Creditor_Name><Payment_Date>15/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="16422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Inprint Colour</Creditor_Name><Payment_Date>15/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="16423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1017.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="16424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Steve A Akal T/A Stephenson Investigations</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00016427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="16425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Paul &amp; Dave Ruttle Carpets</Creditor_Name><Payment_Date>14/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>543</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="16426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00016429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3520.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="16427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3285.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="16428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank MAT T/A Scarcroft Primary School</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1307</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="16429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Huntington Primary Academy</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2766</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="16430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dunnington CE Primary School</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3901</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="16431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wheldrake With Thorganby CE Prim Academy Schl</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5623</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="16432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank MAT T/A Woodthorpe Primary School</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1216</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="16433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="16434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4549.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="16435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Burnholme Plumbing &amp; Heating</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5103</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="16436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Steve A Akal T/A Stephenson Investigations</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="16437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Ousebank Primary Academy</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1216</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="16438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burton Green Primary Academy School</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6914</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="16439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Skelton Primary Academy</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8206</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="16440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St George`s RC Primary School</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6053</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="16441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Aelreds RC Primary Academy</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4762</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="16442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Our Lady Queen of Martyrs RC Primary Academy</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>699</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="16443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Wilfrids RC Primary Academy</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>710</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="16444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Lawrence`s CE Primary School</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>887</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="16445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Rufforth Primary Academy</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6053</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="16446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>New Earswick Primary Academy</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7776</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="16447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Badger Hill Primary Academy School</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>887</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="16448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Acomb Primary School</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3632</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="16449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Primary School</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1318</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="16450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Osbaldwick Primary School</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3465</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="16451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Lakeside Primary Academy School</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8631</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="16452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hob Moor Community Primary Academy School</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3121</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="16453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Road Primary Academy</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>457</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="16454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Robert Wilkinson Academy Trust</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1899</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="16455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1358.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="16456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Easibathe Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1686.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="16457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3636</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="16458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="16459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2421.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="16460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4645</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="16461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Highways Improvements</Service_Plan><Creditor_Name>KC Plant Hire</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>556</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="16462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>KC Plant Hire</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>556</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="16463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>KC Plant Hire</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>457</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="16464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Cycling</Service_Plan><Creditor_Name>KC Plant Hire</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="16465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Walking</Service_Plan><Creditor_Name>KC Plant Hire</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="16466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00016469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="16467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00016470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5147.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="16468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00016471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4436.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="16469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00016472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1474.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="16470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00016473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1018.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="16471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00016474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3359.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="16472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00016475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1036.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="16473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00016476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3625.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="16474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Lakeside Primary Academy School</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4730</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="16475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>544.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="16476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1641.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="16477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Fulford Parish Council</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="16478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Sunflowers in York CIC</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="16479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Occasion Choir</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>925</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="16480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>Mason Clark Associates</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="16481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>Mason Clark Associates</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="16482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>Mason Clark Associates</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="16483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="16484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Aquam Water Services Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="16485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>The Toolbox Project</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8189.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="16486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Piccadillly Regeneration</Service_Plan><Creditor_Name>AMION Consulting Ltd</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="16487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Cycling</Service_Plan><Creditor_Name>Rediweld Rubber &amp; Plastics Ltd</Creditor_Name><Payment_Date>05/08/2022 00:00</Payment_Date><Transaction_No>202223CR00016490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4212.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="16488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Jonathan Sandiford</Creditor_Name><Payment_Date>14/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2587.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="16489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Jonathan Sandiford</Creditor_Name><Payment_Date>14/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>517.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="16490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>George Hazel-Owram</Creditor_Name><Payment_Date>14/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="16491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>George Hazel-Owram</Creditor_Name><Payment_Date>14/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="16492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York City Church</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="16493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Richard Wood Associates Ltd</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="16494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1697.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="16495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="16496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>L &amp; T Transport Training Services</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00016499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="16497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1308.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="16498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>15/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1088.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="16499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>15/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-877.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="16500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lock Fix</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="16501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4770</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="16502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Allstar Business Solutions Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>915</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="16503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00016506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1521.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="16504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>15/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>799.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="16505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9137</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="16506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29658</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29658</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45192</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="16509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45192</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="16510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60468</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Kerbside Recycling Disposal</Subjective_Detail></row>
<row _id="16511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60468</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Kerbside Recycling Disposal</Subjective_Detail></row>
<row _id="16512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38986</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="16513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38986</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="16514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7741</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="16515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7741</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="16516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43632</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="16517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43632</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="16518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9137</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="16519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="16520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="16521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>739.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="16522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>The Conservation Volunteers</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00016525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="16523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City of York Hockey Club &amp; Heworth Cricket Club</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="16524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8840.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Staff Car Hire</Subjective_Detail></row>
<row _id="16525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Institute of Government &amp; Public Policy</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="16526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00016529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10467.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="16527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00016530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3973</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="16528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3577.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="16529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Blackhawk Network</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="16530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1789.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="16531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Tang Hall Community Centre</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="16532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Tang Hall Community Centre</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="16533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="16534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>429.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="16535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>Haxby &amp; Wigginton Traders Association</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>959.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="16536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="16537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>443.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="16538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1051.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="16539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>637.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="16540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>11/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="16541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>387.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="16542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="16543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>605.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="16544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Transport Fabrications Ltd</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00016547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>876.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="16545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>73.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="16546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="16547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="16548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="16549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="16550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="16551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="16552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="16553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>73.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="16554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="16555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="16556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="16557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="16558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="16559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="16560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="16561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="16562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="16563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="16564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="16565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="16566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="16567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="16568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>73.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="16569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="16570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="16571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="16572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="16573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="16574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="16575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1602.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="16576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="16577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1337.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="16578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="16579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="16580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="16581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="16582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>816.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="16583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="16584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5084.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="16585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2823.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="16586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9545.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="16587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bespoke Supportive Tenancies Ltd</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1356.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bespoke Supportive Tenancies Ltd</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1407.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1896.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="16590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2233.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="16591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2360.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="16592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Rentokil Initial t/a Ambius UK</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>507.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="16593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>The Conservation Volunteers</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00016596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3625</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="16594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>The Conservation Volunteers</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00016597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="16595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="16596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>156.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="16597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>933.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="16598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>898.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="16599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>643.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="16600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="16601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Salvation Army</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7977</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="16602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Post Office Ltd</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Licences</Subjective_Detail></row>
<row _id="16603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>501</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="16604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00016607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="16605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00016608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="16606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>12/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="16607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>OX IT Solutions Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00016610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2220</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="16608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Human Support Group Limited</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3909.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Human Support Group Limited</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12257.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-713.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="16611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="16612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="16613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>713.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="16614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>668.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="16615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>99.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="16616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>807.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="16617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wheldrake Out of School Club</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1346.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="16618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Welcome Nurseries - The Village Pre School</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1232</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="16619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tiddlywinks Private Day Nursery</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2261.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="16620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wendy House Nursery</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>807.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="16621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Primary School</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2676.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="16622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sunshine Day Nursery</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>807.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="16623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Scarcroft Green Nursery</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1507.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="16624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Rainbow Playgroup</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>888.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="16625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Ousebank Primary Academy</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1696.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="16626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Phoenix Under 5`s</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="16627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Our Lady Queen of Martyrs RC VA Primary School</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4038.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="16628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery Ltd</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1292.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="16629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2142.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="16630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Marygate Playgroup</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2907.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="16631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Organic Nursery Ltd</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7474.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="16632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Poppleton</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="16633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals at the Minster</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4479.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="16634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Haxby</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1292.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="16635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Childrens Organic Day Nursery</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1588.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="16636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Badgers Pre-School</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>722.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="16637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Acorns At Clifton Green</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2423.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="16638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Liliput Day Nursery</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>592.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="16639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Knavesmire Primary School Academy</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>565.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="16640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Josephs Nursery</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1615.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="16641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hob Moor Community Primary Academy School</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1803.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="16642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Road Academy</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1642.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="16643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Funfishers Playgroup</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1076.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="16644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Fulford Pre School Playgroup</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>663</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="16645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Copmanthorpe Childcare Centre</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3446.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="16646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton with Rawcliffe Primary School</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1615.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="16647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Day Nursery</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="16648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Cheeky Monkeys Playgroup</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="16649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burton Green Primary School</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>446.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="16650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burnholme Day Nursery</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1377</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="16651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Blue Sky Day Nursery (York)</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1373.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="16652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Beehive Preschool Playgroup</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>552.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="16653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Staycity York Ltd</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1533.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="16654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Housing Environmental Improvem</Service_Plan><Creditor_Name>Asgard Secure Steel Storage</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7557</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="16655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Housing Environmental Improvem</Service_Plan><Creditor_Name>Asgard Secure Steel Storage</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4408.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="16656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Housing Environmental Improvem</Service_Plan><Creditor_Name>Asgard Secure Steel Storage</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9446.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="16657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Housing Environmental Improvem</Service_Plan><Creditor_Name>Asgard Secure Steel Storage</Creditor_Name><Payment_Date>05/08/2022 00:00</Payment_Date><Transaction_No>202223CR00016660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5038</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="16658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="16659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5095</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="16660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2480.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="16661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>810</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="16662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Pebbles Care Ltd</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23401.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="16664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>04/08/2022 00:00</Payment_Date><Transaction_No>202223CR00016667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>511</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="16665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>OX IT Solutions Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00016668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1187.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="16666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5362</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="16667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5867.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="16668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1741</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="16669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>63.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="16670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>223.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="16671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>223.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="16672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="16673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="16674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="16675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="16676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="16677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>85.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="16678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="16679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="16680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="16681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="16682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Kool Kids Club</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="16683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1630.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="16684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Welcome Nurseries - The Village Pre School</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2511.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="16685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>815.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="16686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>407.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="16687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank MAT T/A Woodthorpe Primary School</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1216</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="16688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="16689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>92177.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>152634.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>05/08/2022 00:00</Payment_Date><Transaction_No>202223CR00016694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1016.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="16692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>20/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7611.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Mortuary Charges</Subjective_Detail></row>
<row _id="16693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9233.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Mortuary Charges</Subjective_Detail></row>
<row _id="16694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1720.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="16695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Online Playgrounds Ltd</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00016698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1223.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="16696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>RM Contractors (UK) Ltd</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14770.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Planned)</Subjective_Detail></row>
<row _id="16697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank MAT T/A Woodthorpe Primary School</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1216</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="16698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="16699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Greenways</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1204</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="16700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Foxwood Hub Fund</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2014</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="16701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Elvington Floorcraft Ltd</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>710</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="16702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>S J Danby Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00016705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="16703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>593.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="16704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Browne Jacobson LLP</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1671</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="16705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Incentives Fees</Subjective_Detail></row>
<row _id="16706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Dynniq UK Limited</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00016709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4361.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="16707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>13/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="16708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1992.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="16709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Shelton Development Services Ltd</Creditor_Name><Payment_Date>14/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-437.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="16710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Shelton Development Services Ltd</Creditor_Name><Payment_Date>14/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>437.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="16711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>681.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="16712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Health Management Ltd</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21566.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="16713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00016716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>247</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="16714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00016717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>84.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="16715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00016718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>162.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="16716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Mangar International Ltd</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00016719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="16717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Mangar International Ltd</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00016720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>62.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="16718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Paragon Traffic Management Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00016721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="16719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00016722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2958</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="16720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="16721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>14/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>725</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="16722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Advantage Europe Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3572</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Police Checks</Subjective_Detail></row>
<row _id="16723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Advantage Europe Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>620</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Police Checks</Subjective_Detail></row>
<row _id="16724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Nthern Comm Pathways Childrens Residential SvcsLtd</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18621.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Nthern Comm Pathways Childrens Residential SvcsLtd</Creditor_Name><Payment_Date>14/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19242.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>15/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="16727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>14/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>637.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="16728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>19/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1045.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="16729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>19/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="16730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>401.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="16731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>York City Council (Rent Arrears)</Creditor_Name><Payment_Date>14/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="16732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Snowball Plantation</Creditor_Name><Payment_Date>14/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="16733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Burnholme Plumbing &amp; Heating</Creditor_Name><Payment_Date>14/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4908</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="16734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>14/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2536.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="16735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2911</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="16736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>DJ Cleaning Ltd</Creditor_Name><Payment_Date>20/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Empty Home Repairs</Subjective_Detail></row>
<row _id="16737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Foster Care Associates Limited</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4671.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="16738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="16739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Integrate Families Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00016742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>759.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="16740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Kexby Parish Council</Creditor_Name><Payment_Date>14/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="16741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>City Of Wakefield MDC</Creditor_Name><Payment_Date>14/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>810.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="16742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>387.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="16743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>The Melbourne Centre CIC</Creditor_Name><Payment_Date>14/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="16744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Computershare Voucher Services</Creditor_Name><Payment_Date>14/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="16745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>15/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14166.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="16746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>15/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3109.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="16747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00016750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>826</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="16748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00016751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1131.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="16749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Cascaid Limited</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00016752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="16750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Central Hall Westminster Limited</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="16751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Central Hall Westminster Limited</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="16752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Central Hall Westminster Limited</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hospitality and Refreshments</Subjective_Detail></row>
<row _id="16753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Signs Express (York)</Creditor_Name><Payment_Date>10/08/2022 00:00</Payment_Date><Transaction_No>202223CR00016756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>594.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="16754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Team Sport &amp; Play Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1764</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="16755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00016758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2265.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="16756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>PC World Business</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00016759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="16757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Reflexion Care Group Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00016760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23595.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Continuum Support Care Services Ltd</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23142.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>OX IT Solutions Ltd</Creditor_Name><Payment_Date>10/08/2022 00:00</Payment_Date><Transaction_No>202223CR00016762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="16760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>Brighton and Sussex University Hospitals NHS FT</Creditor_Name><Payment_Date>15/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - GUM Clinics</Subjective_Detail></row>
<row _id="16761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>Brighton and Sussex University Hospitals NHS FT</Creditor_Name><Payment_Date>15/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>78.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - GUM Clinics</Subjective_Detail></row>
<row _id="16762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>The Big Green Van</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="16763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>15/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3297.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="16764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>15/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3367.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="16765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="16766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>15/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="16767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hamptons Resourcing</Creditor_Name><Payment_Date>05/08/2022 00:00</Payment_Date><Transaction_No>202223CR00016770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2325.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="16768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Eden Brown Ltd</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00016771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1505.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="16769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hamptons Resourcing</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2093.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="16770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="16771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="16772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1687.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bank Charges</Subjective_Detail></row>
<row _id="16773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>84.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bank Charges</Subjective_Detail></row>
<row _id="16774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="16775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="16776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Hickton Consultants Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3274.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="16777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Steve A Akal T/A Stephenson Investigations</Creditor_Name><Payment_Date>05/08/2022 00:00</Payment_Date><Transaction_No>202223CR00016780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>361.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="16778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Nigel Jagger</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="16779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Nigel Jagger</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="16780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Nigel Jagger</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1690</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="16781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Nigel Jagger</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1690</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="16782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Nigel Jagger</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4010</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="16783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Nigel Jagger</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="16784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Nigel Jagger</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1690</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="16785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>J E Burrow</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="16786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Covergold</Creditor_Name><Payment_Date>15/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>460</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="16787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Honley Environmental Services Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>976.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="16788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Honley Environmental Services Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>774.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="16789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mr Stephen Williams</Creditor_Name><Payment_Date>15/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>130</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="16790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Forensic Testing Services Ltd</Creditor_Name><Payment_Date>15/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="16791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Forensic Testing Services Ltd</Creditor_Name><Payment_Date>15/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>886.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="16792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mr Stephen Williams</Creditor_Name><Payment_Date>15/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="16793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mr Stephen Williams</Creditor_Name><Payment_Date>15/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="16794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mr Stephen Williams</Creditor_Name><Payment_Date>15/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="16795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Improvement Service</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>10/08/2022 00:00</Payment_Date><Transaction_No>202223CR00016798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4704.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="16796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>Newcastle Upon Tyne Hospitals Nhs FoundationTrust</Creditor_Name><Payment_Date>15/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - GUM Clinics</Subjective_Detail></row>
<row _id="16797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>York Science Park Limited</Creditor_Name><Payment_Date>15/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>434.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="16798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Saffer Cooper Ltd</Creditor_Name><Payment_Date>10/08/2022 00:00</Payment_Date><Transaction_No>202223CR00016801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="16799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Public Policy Exchange Limited</Creditor_Name><Payment_Date>15/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="16800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3258.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="16801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4988.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="16802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3217.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="16803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Adolescent &amp; Children`s Trust</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="16804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>15/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5010.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="16805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00016808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18480.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="16806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00016809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18550.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="16807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Blackhawk Network</Creditor_Name><Payment_Date>15/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>695</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="16808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>North Lincolnshire Council</Creditor_Name><Payment_Date>15/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7026.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="16809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2112.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="16810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1056.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="16811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>15/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Planned)</Subjective_Detail></row>
<row _id="16812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Antalis Ltd</Creditor_Name><Payment_Date>15/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>391</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="16813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Highway Renewal Investment</Service_Plan><Creditor_Name>York Museums &amp; Enterprises Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="16814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>799.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>461.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>615.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>735.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>912.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1124.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>749.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Abbeyfield York Home Care Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>965.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary care ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>226.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1232</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3660.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Morelock Signs Limited</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00016847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="16845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00016848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1345.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="16846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00016849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1051.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="16847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00016850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1313.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="16848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00016851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="16849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00016852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>62.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="16850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00016853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>116.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="16851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00016854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4444.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="16852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00016855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4608.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="16853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00016856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3754.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="16854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00016857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1951</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="16855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00016858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1218.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="16856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00016859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2016.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="16857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00016860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8162.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="16858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00016861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7717.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="16859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00016862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8239.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="16860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3004.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="16861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="16862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="16863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1290.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>725.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>463.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>637.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>399.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>651.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>868.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1540.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>723.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>571.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>593.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>571.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>551.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>463.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>723.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>723.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>564.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>441.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1890.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>388.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>543.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>478.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>981.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>644.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>623.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>578.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>507</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>594.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>582.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>654.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>725.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>858.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>642.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>536.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1024.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1280.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>710.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>664.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>59.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="16985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00016988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4887.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="16986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5339.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="16987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1745.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="16988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00016991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1890.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="16989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8284.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="16990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00016993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8067.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="16991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>997.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="16992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00016995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>820.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="16993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00016996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>99.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="16994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2060.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00016999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>603.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>590.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>542.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>631.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>617.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>848.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>417.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>673.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>701.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>717.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>F G Adamson &amp; Son</Creditor_Name><Payment_Date>10/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1216.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="17025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>GreenChem Solutions Limited</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="17026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Mikhail Riches Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11208</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="17027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>Howard Civil Engineering</Creditor_Name><Payment_Date>11/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36633</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="17028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Carbon reduction Climate change</Service_Plan><Creditor_Name>Creative Concern Limited</Creditor_Name><Payment_Date>04/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="17029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>11/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2080.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="17030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>76134.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="17031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>11/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="17032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>11/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="17033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>11/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>759</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="17034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>11/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>130</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="17035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>11/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>198</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="17036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>11/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="17037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>11/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>173</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="17038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>11/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>244</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="17039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>11/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="17040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>11/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="17041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>11/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="17042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>11/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="17043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>11/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="17044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>11/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="17045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>11/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="17046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>11/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="17047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>11/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="17048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>11/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>110</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="17049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Experian Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5890.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="17050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Hirepoint York</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="17051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Hirepoint York</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="17052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1390.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="17053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1390.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="17054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2033.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="17055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2033.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="17056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1975</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="17057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Highways Improvements</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="17058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Cycling</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2394</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="17059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Access Barrier Review</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>479</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="17060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>04/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2004.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="17061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>04/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1598.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="17062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1284.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="17063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>892.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="17064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="17065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>581.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="17066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-277.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="17067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>The Big Green Van</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>692.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="17068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mrs Rachel Woad</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="17069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mrs Rachel Woad</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>144</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="17070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Aquam Water Services Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>641.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="17071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Aquam Water Services Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>516.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="17072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Aquam Water Services Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1055.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="17073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29146.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="17074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>846.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="17075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Director of Governance</Service_Plan><Creditor_Name>Freeth LLP</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>797</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="17076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Director of Governance</Service_Plan><Creditor_Name>Freeth LLP</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="17077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Information Governance</Service_Plan><Creditor_Name>Choices and Voices Care Ltd</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="17078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Crown Decorating Centres</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="17079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5781.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="17080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2574.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hotel Costs</Subjective_Detail></row>
<row _id="17081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3386.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="17082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5718.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="17083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1978.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="17084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2095.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="17085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Bristow Sutor Civil Enforcement Agents</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1537.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="17086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Bristow Sutor Civil Enforcement Agents</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1537.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="17087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Bristow Sutor Civil Enforcement Agents</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>548.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="17088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Malcolm Hughes Land Surveyors Ltd</Creditor_Name><Payment_Date>20/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="17089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>MCE Academy/Hope Learning Trust York</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>690</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="17090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>MCE Academy/Hope Learning Trust York</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="17091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Radical Services Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>MCE Academy/Hope Learning Trust York</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="17093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>MCE Academy/Hope Learning Trust York</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="17094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>MCE Academy/Hope Learning Trust York</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2220</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="17095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1879.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="17096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1268.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="17097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1608</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="17098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1499.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="17099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Elvington Holdings T/A Elvington Plant Hire</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="17100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>DJ Cleaning Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Empty Home Repairs</Subjective_Detail></row>
<row _id="17101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Critical Repairs and Contingen</Service_Plan><Creditor_Name>Make It York Limited</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1035</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="17102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1508.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="17103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="17104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1710.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="17105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1382.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="17106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1459.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="17107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2801.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="17108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3062.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="17109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1608</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="17110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="17111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="17112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>05/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="17113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23439.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="17115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1830.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="17116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2041.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="17117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="17118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="17119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="17120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>102.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="17121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Piccadillly Regeneration</Service_Plan><Creditor_Name>Bevan Brittan LLP</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5922</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="17122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>776.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="17123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3591.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="17124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Browne Jacobson LLP</Creditor_Name><Payment_Date>18/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>729.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="17125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Lucy Zodion Limited</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>544.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="17126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Parks and Open Spaces Dvpt</Service_Plan><Creditor_Name>S J Danby Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1465</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="17127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>10/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>418.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="17128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>10/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4295.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="17129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>10/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4450.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="17130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>10/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3196.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="17131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>10/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3226.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="17132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>10/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2930.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="17133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>10/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2478.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="17134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>A64 Loohire</Creditor_Name><Payment_Date>19/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>895</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="17135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40710.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="17136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Nationwide Windscreens (York) Ltd</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="17137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Pelican Engineering</Creditor_Name><Payment_Date>05/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="17138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="17139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>ADR Engineering &amp; Lifting Limited</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1672</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="17140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Clapham Commercials (York) LTD</Creditor_Name><Payment_Date>19/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="17141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>City of York Trading Ltd</Creditor_Name><Payment_Date>19/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>835845.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Other Direct Employee Charges</Subjective_Subgroup><Subjective_Detail>Recruitment Pool Debit Charge</Subjective_Detail></row>
<row _id="17142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>City of York Trading Ltd</Creditor_Name><Payment_Date>19/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>161.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Other Direct Employee Charges</Subjective_Subgroup><Subjective_Detail>Recruitment Pool Debit Charge</Subjective_Detail></row>
<row _id="17143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>19/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1708.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="17144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>19/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="17145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>19/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>812.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="17146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>19/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="17147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>19/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="17148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>19/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="17149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>19/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="17150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>19/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="17151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>19/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>791.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="17152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>19/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>527.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="17153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>19/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>515.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="17154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Browne Jacobson LLP</Creditor_Name><Payment_Date>19/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3648</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="17155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>692.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="17156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Vaisala Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15676.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="17157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>19/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2672.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="17158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Drainage Works</Service_Plan><Creditor_Name>Charter Oaks Ltd</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="17159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Public Sector Software Ltd</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6754</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="17160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Virtual School for Looked After children</Service_Plan><Creditor_Name>Monster Maths Ltd</Creditor_Name><Payment_Date>19/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1020</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="17161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>11/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>887.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="17162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>125416.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="17163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>125416.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="17164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15166.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="17165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15166.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="17166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1527.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="17167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Elizabeth Foster</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="17168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8535.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Staff Car Hire</Subjective_Detail></row>
<row _id="17169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Helen Serlin - Independent Social Worker</Creditor_Name><Payment_Date>20/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="17170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>19/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6216.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="17171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>19/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="17172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>The William Henry Smith School</Creditor_Name><Payment_Date>11/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3622.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Out of City School Placements</Subjective_Detail></row>
<row _id="17173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="17174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="17175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>10/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="17176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>89.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="17177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Elvington Holdings T/A Elvington Plant Hire</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1727.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="17178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="17179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>MASTA LTD</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Medical Fees</Subjective_Detail></row>
<row _id="17180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>369.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="17181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>19/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32976.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="17182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>04/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4281.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="17183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>04/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1570.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="17184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="17185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="17186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>128</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="17187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="17188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="17189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="17190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="17191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="17192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1883.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="17193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Our Lady Queen of Martyrs RC Primary Academy</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Acute Services</Subjective_Detail></row>
<row _id="17194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>St Wilfrids RC Primary Academy</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Acute Services</Subjective_Detail></row>
<row _id="17195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>St George`s RC Primary School</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Acute Services</Subjective_Detail></row>
<row _id="17196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>St Aelreds RC Primary Academy</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Acute Services</Subjective_Detail></row>
<row _id="17197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Archbishop of York Junior School</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Acute Services</Subjective_Detail></row>
<row _id="17198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Wheldrake With Thorganby CE Prim Academy Schl</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Acute Services</Subjective_Detail></row>
<row _id="17199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Dunnington CE Primary School</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Acute Services</Subjective_Detail></row>
<row _id="17200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Huntington Primary Academy</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Acute Services</Subjective_Detail></row>
<row _id="17201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>South Bank Mat T/A Carr Junior School</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Acute Services</Subjective_Detail></row>
<row _id="17202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>South Bank MAT T/A Woodthorpe Primary School</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Acute Services</Subjective_Detail></row>
<row _id="17203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>South Bank MAT T/A Scarcroft Primary School</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Acute Services</Subjective_Detail></row>
<row _id="17204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>South Bank MAT T/A Knavesmire Primary School</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Acute Services</Subjective_Detail></row>
<row _id="17205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Osbaldwick Primary School</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Acute Services</Subjective_Detail></row>
<row _id="17206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Lakeside Primary Academy School</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Acute Services</Subjective_Detail></row>
<row _id="17207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Park Grove Primary Academy</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Acute Services</Subjective_Detail></row>
<row _id="17208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Haxby Road Primary Academy</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Acute Services</Subjective_Detail></row>
<row _id="17209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Robert Wilkinson Academy Trust</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Acute Services</Subjective_Detail></row>
<row _id="17210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Acomb Primary School</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Acute Services</Subjective_Detail></row>
<row _id="17211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>New Earswick Primary Academy</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Acute Services</Subjective_Detail></row>
<row _id="17212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Clifton With Rawcliffe Primary School</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Acute Services</Subjective_Detail></row>
<row _id="17213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Tang Hall Primary School</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Acute Services</Subjective_Detail></row>
<row _id="17214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>St Lawrence`s CE Primary School</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Acute Services</Subjective_Detail></row>
<row _id="17215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Heworth C of E Primary Academy School</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Acute Services</Subjective_Detail></row>
<row _id="17216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Hempland Primary Academy School</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Acute Services</Subjective_Detail></row>
<row _id="17217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Poppleton Ousebank Primary Academy</Creditor_Name><Payment_Date>19/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Acute Services</Subjective_Detail></row>
<row _id="17218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>19/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="17219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>19/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4763.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="17220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="17221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>496.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="17222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>BCS Learning &amp; Development Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="17223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>BCS Learning &amp; Development Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="17224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="17225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>10/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="17226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="17227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="17228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="17229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="17230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="17231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="17232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="17233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="17234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="17235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="17236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="17237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="17238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="17239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="17240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="17241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="17242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="17243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Burton Green Primary Academy School</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Acute Services</Subjective_Detail></row>
<row _id="17244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Hob Moor Community Primary Academy School</Creditor_Name><Payment_Date>19/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Acute Services</Subjective_Detail></row>
<row _id="17245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Rufforth Primary Academy</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Acute Services</Subjective_Detail></row>
<row _id="17246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Badger Hill Primary Academy School</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Acute Services</Subjective_Detail></row>
<row _id="17247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Skelton Primary Academy</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Acute Services</Subjective_Detail></row>
<row _id="17248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>19/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1052.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="17249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>19/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3871.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="17250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>19/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1735.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="17251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>19/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>992.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="17252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>19/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>794.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="17253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nisai Virtual Academy</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>916.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="17254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>By The Bridge North West Ltd</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5636.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="17255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Wates Construction Ltd</Creditor_Name><Payment_Date>19/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>418037.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="17256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="17257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="17258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="17259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="17260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="17261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="17262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="17263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>19/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>684.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="17264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>STEP</Service_Plan><Creditor_Name>Alchera Data Technologies Limited</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41812.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="17265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>UKYP@BYC Ltd</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="17266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="17267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nisai Virtual Academy</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="17268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>TEC Partnership</Creditor_Name><Payment_Date>19/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="17270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>TEC Partnership</Creditor_Name><Payment_Date>19/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="17271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="17272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tower Corporation Ltd</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2166.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="17273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>James House Replacement Hostel</Service_Plan><Creditor_Name>NPS Leeds Ltd</Creditor_Name><Payment_Date>19/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1162.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="17274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>New Visuality</Creditor_Name><Payment_Date>19/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="17275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>19/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2655</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="17276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Centres</Service_Plan><Creditor_Name>Hillarys Blinds Limited</Creditor_Name><Payment_Date>23/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>833.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="17277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>19/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="17278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Access Independent Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2934</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="17279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>19/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1746</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="17280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>19/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1012.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="17281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>19/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1695.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="17282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>APEA</Creditor_Name><Payment_Date>19/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="17283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>19/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="17284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>19/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="17285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Hornbill Service Management Limited</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7292.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="17286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Hornbill Service Management Limited</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="17287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Hornbill Service Management Limited</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22612.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="17288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7004</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="17289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1839</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="17290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1869</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="17291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1649</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="17292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>Ideas Group</Creditor_Name><Payment_Date>20/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="17293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>05/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>458.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="17294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Imperial Civil Enforcement Solutions Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>438</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="17295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="17296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>10/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="17297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>20/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6602</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="17298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Hamptons Resourcing</Creditor_Name><Payment_Date>05/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3197.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="17299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1211.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="17300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>11/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3398.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="17301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>11/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1998.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="17302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>11/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>517.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="17303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>VCare 24 Ltd</Creditor_Name><Payment_Date>20/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1090.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="17304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>20/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1942.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="17305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>20/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5669.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="17306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>20/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5669.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="17307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>05/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5430.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="17308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6683.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="17309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>836.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="17310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Taranto Systems Ltd</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="17311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Taranto Systems Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>145.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="17312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Taranto Systems Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>171</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="17313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Scott Butterworth</Creditor_Name><Payment_Date>20/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="17314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Improvement Service</Service_Plan><Creditor_Name>Scott Butterworth</Creditor_Name><Payment_Date>20/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="17315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HydroTech Maintenance Services</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="17316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Align Property Partners Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>387</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="17317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="17318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26238.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="17319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3180.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="17320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="17321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>SEND Expansion Of Provsion</Service_Plan><Creditor_Name>Tolent Solutions Limited</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38652.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="17322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Kingsfield Computer Products LTD</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="17323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tockwith C of E Primary School</Creditor_Name><Payment_Date>20/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="17324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tockwith C of E Primary School</Creditor_Name><Payment_Date>20/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="17325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Road Primary Academy</Creditor_Name><Payment_Date>20/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="17326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Road Primary Academy</Creditor_Name><Payment_Date>20/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="17327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Park Grove Primary Academy</Creditor_Name><Payment_Date>20/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>125</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="17328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Park Grove Primary Academy</Creditor_Name><Payment_Date>20/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="17329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>164</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="17330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>D.J. Goode &amp; Associates Limited</Creditor_Name><Payment_Date>20/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8049.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="17331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="17332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>A D Environmental Ltd</Creditor_Name><Payment_Date>20/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>82.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="17333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>A D Environmental Ltd</Creditor_Name><Payment_Date>20/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>205</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="17334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>A D Environmental Ltd</Creditor_Name><Payment_Date>20/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>82.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="17335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>A D Environmental Ltd</Creditor_Name><Payment_Date>20/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>220</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="17336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ryedale School/Part of the Ryedale Learning Trust</Creditor_Name><Payment_Date>20/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="17337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Rainhill High School</Creditor_Name><Payment_Date>20/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>690</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="17338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>20/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7382.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="17339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>05/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="17340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Virtual School for Looked After children</Service_Plan><Creditor_Name>Poppleton Ousebank Primary Academy</Creditor_Name><Payment_Date>20/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="17341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Ousebank Primary Academy</Creditor_Name><Payment_Date>20/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="17342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Hayfield School</Creditor_Name><Payment_Date>20/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="17343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Husthwaite Primary School</Creditor_Name><Payment_Date>20/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="17344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Dodsworth Residents Association</Creditor_Name><Payment_Date>20/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2195</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="17345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>20/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1038</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="17346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>20/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1699.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="17347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>20/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1580.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="17348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="17349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Friends of Lower Derwent Valley Conservation Group</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="17350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Mikhail Riches Ltd</Creditor_Name><Payment_Date>20/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33876</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="17351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hempland Primary Academy School</Creditor_Name><Payment_Date>20/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="17352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="17353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>536.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="17354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>SIMUL</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="17355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>SIMUL</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5805</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="17356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>20/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>725</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="17357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Cares</Creditor_Name><Payment_Date>20/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>625.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="17358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>461.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="17359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1026.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="17360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="17361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="17362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>20/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="17363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>20/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>111.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="17364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>20/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="17365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>20/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="17366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>20/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-235</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="17367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>20/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="17368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>20/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Bus Travel</Subjective_Detail></row>
<row _id="17369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>20/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Bus Travel</Subjective_Detail></row>
<row _id="17370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>20/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Bus Travel</Subjective_Detail></row>
<row _id="17371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>20/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="17372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>20/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="17373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>20/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="17374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>20/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>88.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="17375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>20/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="17376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>20/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="17377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>20/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="17378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>20/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="17379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>20/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="17380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>20/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="17381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>20/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="17382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>20/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="17383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>20/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="17384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>20/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="17385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>St James The Deacon</Creditor_Name><Payment_Date>20/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2116</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="17386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>20/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>544.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="17387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9539.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="17388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Vermex Pest Control</Creditor_Name><Payment_Date>10/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="17389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>10/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Local Authorities</Subjective_Detail></row>
<row _id="17390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>10/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Local Authorities</Subjective_Detail></row>
<row _id="17391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Stonegate Natural Stone Renewal</Service_Plan><Creditor_Name>Thomas Bow Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="17392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Wilfrid`s Catholic High School</Creditor_Name><Payment_Date>20/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="17393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Cemex Paving Solutions Ltd</Creditor_Name><Payment_Date>04/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1233.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="17394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>Cemex Paving Solutions Ltd</Creditor_Name><Payment_Date>04/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>553.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="17395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="17396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Cemex Paving Solutions Ltd</Creditor_Name><Payment_Date>04/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2450.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="17397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Betty Sutherland</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="17398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Experian Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>921.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="17399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>16/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="17400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>16/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1839</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="17401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>16/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1803</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="17402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>16/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1649</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="17403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>16/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>832</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="17404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="17405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="17406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Oakdale Centre Community Interest Company</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="17407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Warwickshire Police And Crime Commissioner</Creditor_Name><Payment_Date>16/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="17408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Park Now Ltd</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19133.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="17409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Ra Information Systems</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6956</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="17410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Safeguarding People</Department><Service_Plan>Strategic Management HHA</Service_Plan><Creditor_Name>Bevan Brittan LLP</Creditor_Name><Payment_Date>20/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4888.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="17411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>20/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="17412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Oakdale Centre Community Interest Company</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="17413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Public Transport Improvements</Service_Plan><Creditor_Name>Vix Technology UK Ltd</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1745.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="17414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Alan Wood &amp; Partners</Creditor_Name><Payment_Date>04/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="17415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="17416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="17417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>234.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="17418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Courtyard Care Limited</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23728.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Courtyard Care Limited</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23746</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Courtyard Care Limited</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="17422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="17423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>824.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="17427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>11/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="17428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>05/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="17429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Johnsons Apparelmaster</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="17430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>637.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="17431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Philip C Huyton (Dairyman)</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="17432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5314.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="17433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4592</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="17434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>10/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1687.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="17435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>10/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1468.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="17436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>10/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>503.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="17437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="17438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="17439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="17440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3040</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="17441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>790.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Antalis Ltd</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>205.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="17445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Antalis Ltd</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>124.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="17446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>NonStop Consulting Ltd</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1702</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="17447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34230.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Pebbles Care Ltd</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19707.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="17450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="17451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4859.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="17452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15390.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="17453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Tang Hall Community Centre</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="17454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>SEND Expansion Of Provsion</Service_Plan><Creditor_Name>Elite Systems (GB) Ltd</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>112677.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="17455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>SEND Expansion Of Provsion</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47445.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="17456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Tang Hall Community Centre</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="17457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3799.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="17458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1014.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="17459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12675.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="17460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8488.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="17461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38467</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="17462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9284.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="17463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>203148.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="17464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Wheels</Creditor_Name><Payment_Date>11/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="17465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45981.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="17466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>16/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="17467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>CEX Centre Of Excellence</Service_Plan><Creditor_Name>Sewell Construction Limited</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>69812.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="17468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Adrian Morrison</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1530</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="17469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Geo Place for Jag LLP</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="17470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>Dragonfly Environmental Consulting Ltd t/a Dragonf</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1425</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="17471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Elvington Floorcraft Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="17472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>16/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="17473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Dudleys Consulting Engineers Ltd</Creditor_Name><Payment_Date>16/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="17474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="17475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1972.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="17476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1003.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="17477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>694.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="17478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="17479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Surface Treatment</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>634.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="17480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>Mason Clark Associates</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="17481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Peter Bates T/A Snowlandia Kennels &amp; Cattery</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1387</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>NonStop Consulting Ltd</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1702</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="17483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>NonStop Consulting Ltd</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1702</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="17484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>NonStop Consulting Ltd</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1702</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="17485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Oakdale Centre Community Interest Company</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="17486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Ebor Trucks</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="17487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dennis Eagle Ltd</Creditor_Name><Payment_Date>11/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1015.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="17488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>10/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="17489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Ebor Trucks</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1681.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="17490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fordlands Road Flood Defences</Service_Plan><Creditor_Name>Environment Agency</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34863.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="17491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Eden Brown Ltd</Creditor_Name><Payment_Date>10/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1505.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="17492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Eden Brown Ltd</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1505.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="17493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>NonStop Consulting Ltd</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1702</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="17494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>NonStop Consulting Ltd</Creditor_Name><Payment_Date>16/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1702</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="17495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>NonStop Consulting Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1702</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="17496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>701.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="17497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>776.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="17498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Bigfish Creative Limited (t/a Brise Soleil UK)</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-21040</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="17499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>864.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="17500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>493.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="17501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>10/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="17502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Bigfish Creative Limited (t/a Brise Soleil UK)</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21040</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="17503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>05/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2040</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="17689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Improvement Service</Service_Plan><Creditor_Name>GL Education Group Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="17690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Improvement Service</Service_Plan><Creditor_Name>GL Education Group Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3196</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="17693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1198.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="17694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="17695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Central Bank 34 Field Hospital</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="17696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>763.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="17697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>826</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="17698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>826</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="17699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>826</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="17700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>826</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="17701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Oakdale Centre Community Interest Company</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="17702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="17703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="17704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>29 Castlegate Repairs</Service_Plan><Creditor_Name>Pinnacle Conservation Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1189.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="17705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="17706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="17709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="17710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Improvement Service</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1161</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Reimbursements To Schools</Subjective_Detail></row>
<row _id="17711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Improvement Service</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Reimbursements To Schools</Subjective_Detail></row>
<row _id="17712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Bigfish Creative Limited (t/a Brise Soleil UK)</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="17713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4175.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="17714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="17715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4890</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="17716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>05/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2033.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="17717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Policy and Partnerships</Service_Plan><Creditor_Name>Hemming Group Ltd</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="17718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Steve A Akal T/A Stephenson Investigations</Creditor_Name><Payment_Date>10/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="17719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>919.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="17720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>452.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="17721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>563.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="17722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>538.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="17723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-0.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="17724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="17725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>RM Contractors (UK) Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14770.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Planned)</Subjective_Detail></row>
<row _id="17726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Improvement Service</Service_Plan><Creditor_Name>South Bank MAT T/A Millthorpe School</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1161</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Reimbursements To Schools</Subjective_Detail></row>
<row _id="17727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2669.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="17728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>VCare 24 Ltd</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1065.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Sentinel Fire Services Ltd</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="17730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>MindJam</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>648</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="17731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="17732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Dodsworth Residents Association</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>573</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="17733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>City of York Council - Client Affairs Account</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="17734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="17735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Tolent Solutions Limited</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>517</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Fly Tipping</Subjective_Detail></row>
<row _id="17736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="17737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>112.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="17738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="17739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="17740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="17741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Bell Group</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1180.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Empty Home Repairs</Subjective_Detail></row>
<row _id="17742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Hamptons Resourcing</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3197.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="17743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Piccadillly Regeneration</Service_Plan><Creditor_Name>Building Design Partnership Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="17744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Enserve Ltd</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>975</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="17745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Enserve Ltd</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>144</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="17746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4110</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="17747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Information Governance</Service_Plan><Creditor_Name>Choices and Voices Care Ltd</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="17748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1390.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="17749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Flood Alleviation inc Germany Beck</Service_Plan><Creditor_Name>Jeremy Benn Associates Ltd  t/a JBA Consulting</Creditor_Name><Payment_Date>05/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17146.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="17750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>LinkedIn Ireland Unlimited Company</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="17751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-623</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="17752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Southern Electric</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>928.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="17753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="17754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="17755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>The Retrofit Academy CIC</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>401</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="17756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Munro Weed Control Ltd</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15456.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Planned)</Subjective_Detail></row>
<row _id="17757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>623</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="17758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Humberside Tail Lifts Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="17759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Flowbird Smart City UK Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4850.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="17760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Flowbird Smart City UK Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4716.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="17761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Flowbird Smart City UK Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4593.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="17762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>York Housing Association Ltd</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>486.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="17763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>York Housing Association Ltd</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>88.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="17764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>York Housing Association Ltd</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>863.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="17765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>York Housing Association Ltd</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="17766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>York Housing Association Ltd</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>199.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="17767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>York Housing Association Ltd</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1438.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="17768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>York Housing Association Ltd</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2102.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="17769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>York Housing Association Ltd</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>464.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="17770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>York Housing Association Ltd</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>287.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="17771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>York Housing Association Ltd</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="17772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>York Housing Association Ltd</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>708.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="17773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>York Housing Association Ltd</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>287.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="17774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Ecological Grounds Maintenance LLP</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>581.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="17775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Ecological Grounds Maintenance LLP</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="17776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Baobab Centre</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="17777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>The Bikeability Trust</Creditor_Name><Payment_Date>21/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1113.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="17778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Mason Clark Associates</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3775</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="17779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>The Hygiene Bank</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="17780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Relocation Expenses</Subjective_Detail></row>
<row _id="17781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Orbility Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1047.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="17782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Emma Gough</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="17809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Emma Gough</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="17810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5806.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="17811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="17812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Ashlea Landscaping</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>486.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="17813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1632.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="17814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15552.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="17815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20140.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="17816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1632.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="17817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483928.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="17818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30708.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="17819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25566.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="17820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Attenti Consulting Services Ltd</Creditor_Name><Payment_Date>10/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2552</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="17821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Attenti Consulting Services Ltd</Creditor_Name><Payment_Date>10/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3190</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="17822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>Your Creative Sauce Ltd</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5060</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="17823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>Your Creative Sauce Ltd</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1012</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="17824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="17825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="17826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="17827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mrs Kate McKinlay</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="17828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mrs Kate McKinlay</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="17829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="17830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Blackhawk Network</Creditor_Name><Payment_Date>22/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="17831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Clean Air Zone</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>18/08/2022 00:00</Payment_Date><Transaction_No>202223CR00017834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="17832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>886.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="17833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="17834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>749.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="17835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>749.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="17836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>458.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="17837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="17838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>574.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="17839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1124.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="17840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="17841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="17842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="17843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="17844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>696.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1043.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>708.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1417.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>526.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>545.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>783.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wishing Well Care Home (Day Care)</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="17856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="17858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="17859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="17861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ripon Community Link</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>516.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="17862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>437.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>932.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1432.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary care ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1034.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>569.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1213.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>429.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>524.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>961.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1003.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>501.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>669.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1765.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="17887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1539.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="17888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="17889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1191.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="17890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1401.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="17891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="17892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="17893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="17894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="17895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>517.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>648.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>397.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>435.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="17901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3096.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="17902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1233.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="17903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3178.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="17904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1229.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="17905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1642.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="17906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1670.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="17907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2042.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="17908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>249.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="17909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1999.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="17910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1546.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="17911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="17912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>44.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="17913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>223.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="17914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>44.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="17915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>223.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="17916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="17917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>810</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="17918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>181.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="17919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>180.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="17920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="17921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>391.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="17922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>221.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="17923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="17924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="17925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>932.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="17926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="17927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3746.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1188.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="17929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>230.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="17930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1644.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="17931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1841.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="17932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1399.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="17933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1547.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="17934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1629.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="17935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="17936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>249.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="17937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10241.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="17938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>York Housing Association Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2166.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="17939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9496.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="17940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Police &amp; Crime Commissioner for North Yorkshire</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8999.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="17941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Police &amp; Crime Commissioner for North Yorkshire</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="17942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Community Links (Northern) Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7302.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="17943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>81847.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="17944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Safe &amp; Sound Homes (SASH)</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7485.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="17945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10725.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="17946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>287.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>499.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Human Support Group Limited</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367904.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15537.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Local Authorities</Subjective_Detail></row>
<row _id="17959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6386.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="17960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8354.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="17961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1798.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="17962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>York Carers Centre</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33523.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="17963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6666.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="17964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12716.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="17965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Lifeways Community Care Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25029.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="17966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="17967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28428.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="17968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="17969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>418.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>610.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>590.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>868.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>578.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>287.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1290.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>725.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1146.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>725.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>723.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>573.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00017999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>574.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>856.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>391.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>592.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>441.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>655.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>652.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1900.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>554.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>637</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>618.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>593.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>490.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>582.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>651.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>521.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>723.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>690.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>542.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>868.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>478.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>980.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1017.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>651.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>542.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1280.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>857.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>723.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>672.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1602.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37607.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1829.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>690.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>690.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>702.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>702.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>591.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>571.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>399.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>531.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>613.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>678.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>457.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>364.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>565.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>429</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>448.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1297.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>648.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1308.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>699.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>649.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2060.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>794.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>381.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>648.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>557.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>411.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>759.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>388.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>543.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>715.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>478.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>Atkins Ltd</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24076.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="18204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="18205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1873.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="18206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="18207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="18208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>181.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="18209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="18210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="18211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>Bluetownonline Limited</Creditor_Name><Payment_Date>18/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>499</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="18212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>E A Foulds Limited</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7613</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="18213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Piccadillly Regeneration</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="18214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>16/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>728.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="18215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="18216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Komoo Ltd</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="18217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>AES York Limited</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1485.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="18218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Piccadillly Regeneration</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="18219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4304.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="18220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1009.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="18221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5003</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="18222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Hall Residential Home</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1522.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="18223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>16/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>636.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="18224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>16/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="18225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Beehive Pre-School Playgroup</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>839.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="18226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Beehive Pre-School Playgroup</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="18227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1088.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="18228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4490</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="18229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Stapleton Waterhouse</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="18230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1088.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="18231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="18232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="18233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="18234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="18235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="18236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Alan Wood &amp; Partners</Creditor_Name><Payment_Date>04/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="18237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="18238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3817.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="18239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="18240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sherbutt House Residential &amp; Homecare</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13020.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="18241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>10/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="18242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fulprint Ltd</Creditor_Name><Payment_Date>05/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="18243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="18244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Nick Lavin</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="18245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>J P Swimming Pool Solutions Ltd</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="18246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Selby District Council</Creditor_Name><Payment_Date>04/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="18247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>South Bank MAT T/A Scarcroft Primary School</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="18248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Quadient Finance Limited</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="18249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="18250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>578.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="18251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="18252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1543.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="18253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>728.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="18254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>391.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="18255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>John Freeborn</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3609.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="18256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1150.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="18257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13883</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="18258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6169.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="18259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>457.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="18260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Foxwood Community Centre</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="18261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>York City Church</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1479.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="18262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="18263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="18264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="18265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="18266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>25/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="18267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Access Barrier Review</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>973.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="18268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2451.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="18269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1521.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="18270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>16/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="18271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>16/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="18272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>16/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="18273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>711.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="18274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12737.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="18275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>401.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="18276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9863.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="18277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="18278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="18279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>235.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="18280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="18281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="18282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="18283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="18284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="18285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="18286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="18287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="18288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>593.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="18289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55581.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="18290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7840.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="18291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2554.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="18292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>423.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="18293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3750.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="18294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Virtual School for Looked After children</Service_Plan><Creditor_Name>Monster Maths Ltd</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="18295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="18296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hamptons Resourcing</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2325.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="18297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>New Visuality</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="18298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>SINGING FOR ALL WITH JESSA CIC</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2715</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="18299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>National Centre For Early Music</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="18300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Thunk-It Theatre Ltd</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="18301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Pilot Theatre Ltd</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="18302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>16/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="18303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>16/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>207.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="18304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Next Door But One</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4805.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="18305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-648.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Magic Life Limited</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-10298.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Autism Plus</Creditor_Name><Payment_Date>10/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-17782.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="18309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="18310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="18311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="18312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="18313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="18314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="18315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="18316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2925.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="18317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31493.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="18318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43905.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="18319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Tracsis Traffic Data Ltd</Creditor_Name><Payment_Date>19/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Surveys</Subjective_Detail></row>
<row _id="18320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>19/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>785.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="18321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Cefndy Healthcare/Denbighshire County Council</Creditor_Name><Payment_Date>19/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>102.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="18322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Cefndy Healthcare/Denbighshire County Council</Creditor_Name><Payment_Date>19/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>242.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="18323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>18/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="18324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>18/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>479.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="18325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>The Big Green Van</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>HRA Estate Improvements</Subjective_Detail></row>
<row _id="18326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Canal &amp; River Trust</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2424.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Other Heating</Subjective_Detail></row>
<row _id="18327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6111.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="18328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="18329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4729.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2443.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2896.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7076.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>816.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Oxfordshire County Council Shared Lives Scheme</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2473.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6881.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2964.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heathville Residential Care Ltd</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1553.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4044.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13408.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9023.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12172.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1338.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8924.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8032.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8931.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13546.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8678.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8354.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2496.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3927.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9712.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7124.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6051.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6515.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8381.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8421.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7947.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6248.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3756.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8773.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1309.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3171.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1030.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3660.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4013.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1338.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9634.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8066.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2749.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3054.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3827.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>129382.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2593.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Supporting Independence Outreach Service Ltd</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18817.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1950.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5202.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2523</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3984.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4048.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14883.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5460.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5371.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3796.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9591.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6438.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2299.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4072.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3187.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13186.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6534.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8198.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7684.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5959.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6178.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9383.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7731.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8459.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7421.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4905.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6699.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4195.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6948.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9212.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7180.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>NAS Services Ltd</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9052</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10040.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Autism Plus</Creditor_Name><Payment_Date>10/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6068.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4873.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9290.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6996.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>929.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7592.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6612</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4523.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9827.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3841.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2915.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3228.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2616.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3088.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1832.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2068.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4032.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4177.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6132.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7414.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8621.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>566.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8974.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6178.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6628.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9659.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4713.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3583.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8302.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4512.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1338.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5053.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5874.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>929.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2581.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2022.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6471.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9301.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5156.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3592.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8633.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6063.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6808.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4628.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6253.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4937.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6106.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3141.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14409.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6009.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3226.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3350.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6621.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7875.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1342.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9630.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6692.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>736.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3020</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1361.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4012.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3927.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3719.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2830.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>564.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7024.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3983.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3456.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3456.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8912.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6963.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3026.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5085.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8571.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9784.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9591.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2815.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4588.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4320.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4982.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3505.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3699.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4072.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4013.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1338.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10277.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9783.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3842.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7989.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2587.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6463.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>584.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13732.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5589.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6767.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10467.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7147.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7167.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38791.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1848</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1029</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1876.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2185.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2285.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2852.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>948.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2303.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3964.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7268.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3628.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5462.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6806.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>549.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3841.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>832.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7387.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8725.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5336.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5208.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9181.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9376.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2793.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4643.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7763.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4589.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5940.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8077.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8289.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8476.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3842.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5067.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6567.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4957.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5195.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6689.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9827.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5415.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8748.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6050.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7371.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1819.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7544.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6439.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Autism Plus</Creditor_Name><Payment_Date>10/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10666.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6320.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care Limited</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13205.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6390.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5053.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5534.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4077.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8623.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3970.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1338.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5081.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1361.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Imagine Housing CIC</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4272.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3842.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3456.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2516.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5309.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Adjuvo Care &amp; Support  Ltd - Arran House</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4643.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11817.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7989.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1376.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3045.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>784.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10579.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6090.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9444.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2063.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7215.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9373.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5761.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12612.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8570.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6176.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7370.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10780.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9703.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7366.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2614.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2562</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3964.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1691.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2331</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1774.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2835</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1737.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1981.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Northgate Vehicle Hire (North East) Limited</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>534.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="18606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8927.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="18607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6954.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="18608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-315.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="18609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="18610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="18611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="18612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-556.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="18613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-321.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="18614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="18615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="18616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="18617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="18618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Hickton Consultants Ltd</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1134</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="18619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>967.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="18620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="18621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="18622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="18623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="18624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>ADCS Ltd</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1827</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="18625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Nabarro McAllister and Co ltd</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="18626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Naomi Hartridge</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="18627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Naomi Hartridge</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="18628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Nabarro McAllister and Co ltd</Creditor_Name><Payment_Date>04/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="18629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Proteus Equipment Ltd</Creditor_Name><Payment_Date>16/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>398.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="18630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Proteus Equipment Ltd</Creditor_Name><Payment_Date>16/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>398.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="18631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>16/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="18632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>R S Components Ltd</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>214.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="18633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>R S Components Ltd</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>441.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="18634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>484.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="18635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>The Safety Maintenance Company Ltd</Creditor_Name><Payment_Date>11/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2247</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="18636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="18637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>16/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>759.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="18638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="18639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="18640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="18641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="18642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="18643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="18644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="18645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="18646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="18647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Retreat</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="18648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1845</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="18649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2158.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>WYCA Central Heating Grant</Subjective_Detail></row>
<row _id="18650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>110</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>WYCA Central Heating Grant</Subjective_Detail></row>
<row _id="18651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>WYCA Central Heating Grant</Subjective_Detail></row>
<row _id="18652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Cameron Crowe</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="18653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Cameron Crowe</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="18654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Jonathan Kirk QC</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="18655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Jonathan Kirk QC</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="18656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Sabrina Goodchild</Creditor_Name><Payment_Date>18/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="18657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Sabrina Goodchild</Creditor_Name><Payment_Date>18/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="18658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Gough Square Chambers</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1504.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="18659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>918.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="18660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>693.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="18661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2575.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="18662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2291.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="18663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1212.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="18664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4648.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="18665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2827.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="18666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1963.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="18667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Airco Refrigeration &amp; Air Conditioning Ltd</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="18668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Horizon Building Services Consultants Ltd</Creditor_Name><Payment_Date>04/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="18669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Horizon Building Services Consultants Ltd</Creditor_Name><Payment_Date>04/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="18670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1329.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="18671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Cushman &amp; Wakefield Debenham Tie Leung Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16015.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="18672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1890</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="18673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4437.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="18674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5415</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="18675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4740</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="18676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="18677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1803</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="18678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1784</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="18679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1016</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="18680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>26/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1252.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="18681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>John Robinson Associates</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="18682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Abfallbehalter &amp; Container Weber Uk Ltd</Creditor_Name><Payment_Date>05/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>164</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="18683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Abfallbehalter &amp; Container Weber Uk Ltd</Creditor_Name><Payment_Date>05/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1720.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="18684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>CSL DualCom Ltd</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="18685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>16/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>785.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="18686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>16/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2635.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="18687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="18688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Lodge Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="18689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Lodge Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="18690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Lodge Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>858.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="18691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Lodge Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="18692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="18693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="18694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Critical Repairs and Contingen</Service_Plan><Creditor_Name>Tolent Solutions Limited</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="18695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Cycle Heaven Ltd</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-339.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="18696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Cycle Heaven Ltd</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="18697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-365.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="18698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1064.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Related Premium</Subjective_Detail></row>
<row _id="18699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Cycle Heaven Ltd</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-426.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="18700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Ebor Trucks</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>831.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="18701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Ebor Trucks</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="18702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Cycle Heaven Ltd</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="18703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>738.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="18704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="18705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="18706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="18707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="18708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>PC World Business</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5604</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="18709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Bus Travel</Subjective_Detail></row>
<row _id="18710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Bus Travel</Subjective_Detail></row>
<row _id="18711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Transport Fabrications Ltd</Creditor_Name><Payment_Date>18/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>876.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="18712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Ebor Trucks</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>915</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="18713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Ebor Trucks</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="18714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="18715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6341.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="18716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>Burrell Foley Fischer LLP</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="18717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4210.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="18718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>Burrell Foley Fischer LLP</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="18719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>Burrell Foley Fischer LLP</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="18720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="18721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3036.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lincoln Court Independent Livi</Service_Plan><Creditor_Name>4Solutions Limited</Creditor_Name><Payment_Date>18/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1020</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="18723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="18724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>York BID Company Ltd</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="18725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2081.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="18726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Arriva Yorkshire Ltd</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Bus Travel</Subjective_Detail></row>
<row _id="18727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Daisy Corporation Services</Creditor_Name><Payment_Date>16/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3620</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="18728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Kathryn Hayes</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="18729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Kathryn Hayes</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="18730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2081.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="18731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>NonStop Consulting Ltd</Creditor_Name><Payment_Date>27/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1702</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="18732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Bilbrough Country Classroom</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4080</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="18733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Wood Group UK Limited</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14235.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="18734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3258.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="18735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>EV Charging</Service_Plan><Creditor_Name>Chargemaster Ltd T/A BP Chargemaster</Creditor_Name><Payment_Date>18/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>544.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="18736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>549.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="18737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>23/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1563.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="18738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Millpond Training</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1890</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="18739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>05/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2169.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="18740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>05/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="18741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>05/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2854.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="18742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>05/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="18743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Ideal Hygiene</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1764</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="18744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="18745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2248.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="18746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="18747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14124.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="18748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="18749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1241.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="18750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>228.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="18751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>287.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="18752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>10/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="18753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>LHL Group Limited</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17036</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="18754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Wood Group UK Limited</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5848</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="18755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Wood Group UK Limited</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8001</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="18756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>479.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="18757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="18758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="18759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>The Baobab Centre</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="18760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="18761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>18/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4230</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="18762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="18763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5010</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="18764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28128.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="18765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26757.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="18766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>437.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="18767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>19/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="18768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>210</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Bus Passes</Subjective_Detail></row>
<row _id="18769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Bus Passes</Subjective_Detail></row>
<row _id="18770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Bus Passes</Subjective_Detail></row>
<row _id="18771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>York Science Park Limited</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>226167.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="18772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="18773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tiddlywinks Private Day Nursery</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="18774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>The Village Pre-School</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="18775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Little Green Rascals Childrens Organic Day Nursery</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="18776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Family Action - PAC UK</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4060</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="18777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Sungard Availability Services (UK) Ltd</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2706</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="18778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>16/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="18779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Walking</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>19/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2344.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="18780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>04/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="18781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22950.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="18782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Blackhawk Network</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="18783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4995</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="18784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2632</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="18785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Nigel Jagger</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>490</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="18786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="18787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Bureau Veritas UK Ltd</Creditor_Name><Payment_Date>23/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5107.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="18788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>OX IT Solutions Ltd</Creditor_Name><Payment_Date>23/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="18789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>OX IT Solutions Ltd</Creditor_Name><Payment_Date>23/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1053.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="18790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>OX IT Solutions Ltd</Creditor_Name><Payment_Date>23/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>388</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="18791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>OX IT Solutions Ltd</Creditor_Name><Payment_Date>23/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4744</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="18792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hedon Primary School</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="18793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hedon Primary School</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="18794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Rebecca Badby T/A House of Zenshen</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="18795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>The Island</Creditor_Name><Payment_Date>28/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8767</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="18796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Tuskerdirect Limited</Creditor_Name><Payment_Date>16/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-93.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="18797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Tuskerdirect Limited</Creditor_Name><Payment_Date>16/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-21.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="18798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Tuskerdirect Limited</Creditor_Name><Payment_Date>16/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-250.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="18799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Forensic Pathology Ltd</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="18800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Womble Bond Dickinson LLP</Creditor_Name><Payment_Date>16/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6666.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="18801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>04/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Bus Travel</Subjective_Detail></row>
<row _id="18802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Honley Environmental Services Ltd</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>977.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="18803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="18804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>19/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2612.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="18805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Fideliti Ltd</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6577.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="18806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1150.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="18807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13883.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="18808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6169.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="18809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>457.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="18810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>578.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="18811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="18812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1543.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="18813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>728.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="18814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Emma Cowling Coaching</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="18815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>05/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="18816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Critical Repairs and Contingen</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3258.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="18817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Smirthwaite Ltd</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1407</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="18818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5086.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="18819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="18820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Straight Manufacturing Ltd</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2872.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="18821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1453.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="18822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Vehicle Lift Tec (VLT)</Creditor_Name><Payment_Date>04/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="18823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Nomix Enviro Ltd</Creditor_Name><Payment_Date>23/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2144</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="18824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>EV Charging</Service_Plan><Creditor_Name>Chargemaster Ltd T/A BP Chargemaster</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3465.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="18825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="18826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Chargemaster Ltd T/A BP Chargemaster</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1103.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="18827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>HoM Partnerships CIC</Creditor_Name><Payment_Date>23/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="18828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>11/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4899.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="18829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>11/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="18830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>05/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2086.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="18831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Lucy Coen</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="18832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Lucy Coen</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>590</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="18833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Cambian Childcare Limited</Creditor_Name><Payment_Date>23/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="18834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>Frank Dwyer</Creditor_Name><Payment_Date>05/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="18835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Horizon Building Services Consultants Ltd</Creditor_Name><Payment_Date>05/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9530</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="18836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Health Management Ltd</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="18837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Health Management Ltd</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6285.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="18838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1816.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="18839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="18840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1265</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="18841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="18842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="18843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>534.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="18844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3431.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="18845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1605.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="18846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1271.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="18847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>555</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="18848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Keele University</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="18849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Ideal Hygiene</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="18850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Ideal Hygiene</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="18851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="18852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336853.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="18853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5490</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="18854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York in Recovery CIC</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="18855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York in Recovery CIC</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="18856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York &amp; District Citizens Advice Bureau</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4572</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="18857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="18858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Gazprom Energy</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1222</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="18859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1580.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="18860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Bratten Pathology Ltd</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1936</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="18861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Bratten Pathology Ltd</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4064</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="18862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-355.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="18863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-357.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="18864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>BHE Agricultural Contractors Limited</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="18865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Wybone Ltd</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>224.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="18866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Wybone Ltd</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="18867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Accora Ltd</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1603</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="18868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Mikhail Riches Ltd</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16812</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="18869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="18870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Ground Control Ltd</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1844.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="18871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Ground Control Ltd</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2810.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="18872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>University Of York</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4866.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="18873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>University Of York</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="18874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13170</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="18875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>610.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="18876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Adrian Morrison</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4906</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="18877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>11/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>189648.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="18878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>University Hospitals of Leicester NHS Trust</Creditor_Name><Payment_Date>16/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>474.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="18879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Nabarro McAllister and Co ltd</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="18880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Timothy Spain</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="18881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Timothy Spain</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>130</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="18882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Co-Operative Funeral Service</Creditor_Name><Payment_Date>11/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2453</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="18883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Forensic Pathology Ltd</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="18884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="18885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Joseph O`Brien</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1291.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="18886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Joseph O`Brien</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="18887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Naomi Hartridge</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="18888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Naomi Hartridge</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="18889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Craemer UK Limited</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4702.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="18890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>23/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1887.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="18891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="18892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="18893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>19/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2137.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="18894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Andrea Ferguson</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="18895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Andrea Ferguson</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1530</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="18896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mrs G L Farrington</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>975</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="18897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mrs G L Farrington</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>195</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="18898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1103.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="18899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3723.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="18900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3441.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="18901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2519.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="18902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>992.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="18903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2321.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="18904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Miss Ruth Stockley</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="18905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Miss Ruth Stockley</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>175</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="18906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr David Phillips</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="18907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr David Phillips</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="18908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr David Phillips</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="18909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr David Phillips</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>110</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="18910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Colas Ltd</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7434.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="18911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>Colas Ltd</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2042.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="18912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>Colas Ltd</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20988.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="18913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>External Audit</Service_Plan><Creditor_Name>Mazars LLP</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="18914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25769</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="18915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11895.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="18916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1057.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="18917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="18918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6570.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="18919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3047.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="18920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2060</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="18921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="18922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>SEND Expansion Of Provsion</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>66387.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="18923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1540.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Mortuary Charges</Subjective_Detail></row>
<row _id="18924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Building Cost Information Service Ltd</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="18925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Jane Semple</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11462.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="18926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Jane Semple</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2292.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="18927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mrs Kerry Barker</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1930</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="18928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mrs Kerry Barker</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="18929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Alpha Biolabs</Creditor_Name><Payment_Date>29/07/2022 00:00</Payment_Date><Transaction_No>202223CR00018932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>644</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="18930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9809.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="18931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7728.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="18932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8193.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="18933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>701.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="18934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="18935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1109.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="18936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>898.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="18937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>110.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="18938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>98.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="18939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>93.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="18940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>97.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="18941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4651.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="18942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4958.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="18943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4731.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="18944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7417.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="18945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2226.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="18946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1495.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="18947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1938.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="18948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2191.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="18949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8267.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="18950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2262.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="18951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>736.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="18952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="18953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1388.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="18954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="18955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7495.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="18956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="18957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10622.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Mortuary Charges</Subjective_Detail></row>
<row _id="18958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Mortuary Charges</Subjective_Detail></row>
<row _id="18959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6396.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="18960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>914.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="18961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12554.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="18962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1544.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="18963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="18964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6974.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="18965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3251.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="18966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8396.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="18967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Salvere Support Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13103.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>361.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>639.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>736.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1468.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>463.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1214.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1940.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1940.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Scarborough and District MENCAP</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1055.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>620.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>602.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>865.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1465.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00018999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>569.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>989.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="19001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11112.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="19004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary care ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>961.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>524.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>429.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1213.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6598</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6217.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3660.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>752.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="19020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5830.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="19021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4133.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="19022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8900.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="19023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2193.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="19024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>904.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="19025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3764.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="19026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>British Telecom</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1108.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="19027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Online Playgrounds Ltd</Creditor_Name><Payment_Date>23/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>747.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="19028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Yorkshire Care Equipment</Creditor_Name><Payment_Date>23/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>953</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="19029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Yorkshire Care Equipment</Creditor_Name><Payment_Date>23/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>135</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="19030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="19031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>23/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4080</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="19032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>23/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="19033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>23/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="19034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>118.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="19035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>165.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="19036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>J C Trees Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1130</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="19037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Lucion Environmental Ltd</Creditor_Name><Payment_Date>11/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>435</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="19038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Dale Power Solutions Plc</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>877.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="19039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11446.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="19040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2732.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>597.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="19042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1377.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="19043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>687.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="19044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4870.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="19045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2044.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="19046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>606.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="19047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1524.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="19048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1724.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="19049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>321.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>868.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>725.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1290.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>725.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>696.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10172.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>690.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>447.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1241.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>702.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>725.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>502.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>723.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>391.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>494.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>441.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>578.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>582.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>861.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>435.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>973.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>651.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>563.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>623.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>526.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>578.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>654.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>662.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>868.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>571.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>287.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>673.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>620.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>904.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>904.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>904.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>904.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>773.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>773.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>984.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>984.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>662.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>662.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>662.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>662.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>984.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>984.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>448.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>448.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>289.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>481.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>902.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="19174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6371.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="19175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Japanese Knotweed Solutions Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Planned)</Subjective_Detail></row>
<row _id="19176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>523.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>590.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>689</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>287.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1875.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2060.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>601.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>620.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>847.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>381.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>794.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>623.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>388.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>543.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>529.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1018.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>714.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>726.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>666.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>537.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1602.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>478.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>505.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="19235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1672.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="19236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lincoln Court Independent Livi</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="19237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lincoln Court Independent Livi</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="19238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>594.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="19239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="19240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="19241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3141.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="19242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6422.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="19243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6215.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="19244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2749.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="19245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>896</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="19246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="19247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="19248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="19249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1825</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="19250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Light &amp; Energy Distribution Ltd</Creditor_Name><Payment_Date>23/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="19251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Light &amp; Energy Distribution Ltd</Creditor_Name><Payment_Date>23/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="19252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="19253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Light &amp; Energy Distribution Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1091.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="19254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Light &amp; Energy Distribution Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>44.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="19255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Light &amp; Energy Distribution Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="19256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1160.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="19257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1058.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="19258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Graitec Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3056</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="19259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Graitec Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6076</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="19260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Graitec Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="19261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Graitec Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="19262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2978.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="19263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>O’Neill Training Consultancy Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>620</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="19264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>The Leeds Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mr Tom Semple</Creditor_Name><Payment_Date>04/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="19266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mr Tom Semple</Creditor_Name><Payment_Date>04/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="19267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Neuropsychology</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="19268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4927.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="19269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1727.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="19270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1929.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="19271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1341.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="19272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1434.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="19273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1611.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="19274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1902.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="19275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1651.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="19276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2536.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="19277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="19278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1080</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="19279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Scott Lyness</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="19280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Scott Lyness</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="19281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ramsden`s Solicitors LLP</Creditor_Name><Payment_Date>23/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="19282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ramsden`s Solicitors LLP</Creditor_Name><Payment_Date>23/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>167</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="19283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Horizon Building Services Consultants Ltd</Creditor_Name><Payment_Date>04/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Stopford Information Systems</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="19285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="19286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Wigginton Sports &amp; Playing Fields Association</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="19287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Dr Louise Mulcahy</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Birmingham Womens &amp; Childrens NHSFT</Creditor_Name><Payment_Date>01/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>434.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="19289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>University Of York</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="19290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>University Of York</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="19291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>University Of York</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4865.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="19292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>University Of York</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="19293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Jessica Barrowman</Creditor_Name><Payment_Date>04/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="19294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Jessica Barrowman</Creditor_Name><Payment_Date>04/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="19295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Victoria Kilpatrick</Creditor_Name><Payment_Date>04/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="19296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Victoria Kilpatrick</Creditor_Name><Payment_Date>04/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="19297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Critical Repairs and Contingen</Service_Plan><Creditor_Name>A D Environmental Ltd</Creditor_Name><Payment_Date>04/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11909.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="19298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="19299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Johnsons Of Whixley Ltd</Creditor_Name><Payment_Date>23/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="19300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Johnsons Of Whixley Ltd</Creditor_Name><Payment_Date>23/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="19301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1276.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="19302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>434.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="19303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1301.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="19304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1340.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="19305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>804.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="19306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>613.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="19307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="19308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>SGA Consulting Limited</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Park and Ride</Service_Plan><Creditor_Name>Broxap Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>627</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="19310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>Broxap Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="19311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>23/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24851.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="19312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="19313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Paragon Traffic Management Ltd</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="19314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>SEND Expansion Of Provsion</Service_Plan><Creditor_Name>Lucion Environmental Ltd</Creditor_Name><Payment_Date>11/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="19315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Lucion Environmental Ltd</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="19316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Airco Refrigeration &amp; Air Conditioning Ltd</Creditor_Name><Payment_Date>23/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="19317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="19318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10579.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="19319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Burnholme Plumbing &amp; Heating</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4753</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="19320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4985</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="19321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4490</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="19322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11302.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="19323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2052.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="19324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Access Travel</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>635</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="19325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4773.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="19326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3022.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="19327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>904.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="19328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2314.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="19329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>19/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5233.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="19330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Access Travel</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>659.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="19331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="19332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="19333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="19334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>434.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="19335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4392.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="19336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1586.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="19337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="19338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8282.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="19339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2043.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="19340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>607.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="19341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="19342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3839.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="19343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8023.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="19344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4033.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="19345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>884.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="19346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1286.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="19347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Abfallbehalter &amp; Container Weber Uk Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="19348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Abfallbehalter &amp; Container Weber Uk Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5096</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="19349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Abfallbehalter &amp; Container Weber Uk Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>774</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="19350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Abfallbehalter &amp; Container Weber Uk Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2580</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="19351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Abfallbehalter &amp; Container Weber Uk Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>129</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="19352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Abfallbehalter &amp; Container Weber Uk Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>589.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="19353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Brian Thompson Contractors</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5609</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="19354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>04/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="19355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>04/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="19356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Brian Thompson Contractors</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5609</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="19357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>04/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="19358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Access UK Ltd</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2298.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="19359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>BN Fulford Academy Expansion 2020</Service_Plan><Creditor_Name>Fulford School</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>142844.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="19360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2033.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="19361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>179.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="19362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="19363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Chartered Institute Of Housing</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>620</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="19364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4555</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="19365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5356.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="19366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3623.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Glenfields Care Home Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2742.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Haxby Hall</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-12976.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2135.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1913</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Parkcare Homes(No2) Ltd t/as Fitzwilliam Lodge</Creditor_Name><Payment_Date>18/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-14547.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Joseph Rowntree Housing Trust</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5162.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3382.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4105.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8159.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4396.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4727.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5564.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4821.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2181.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4043.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2590.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>John Sturrock</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5484.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4554.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4673.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6097.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3047.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4280.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3887.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4396.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11003.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13015</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9406.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hollybank Trust</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9492.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4319.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10360.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3984.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cygnet Care Services Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15789.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6918.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2524.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2524.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11833.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8962.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Stockdales of Sale and Altrincham Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11540.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5092.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4118.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Anchor Hanover Group</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2750.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2561.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4105.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3900.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11885.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2968.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4473.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3329.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5259.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4315.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Haxby Hall</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MHA Auchlochan</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5106.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5259.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4719.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hundens Park Care Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-926.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hundens Park Care Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7011.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4527.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5425.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11185.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5367.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2994.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4164.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4248.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2524.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2524.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4931.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4357.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3810.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13495.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4584.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3976.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3930.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Grove Care Partnership Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9614.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7373.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Regard Partnership Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8801.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>IntegraCare Limited</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7763.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2524.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Hesley Group</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23292.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3874.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Elliott House</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6798.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7714.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11449.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7892.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Glenfields Care Home Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2964.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3558</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4118.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3542.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4409.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4719.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Haxby Hall</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2561.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Haxby Hall</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Haxby Hall</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4034.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gladstone House</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2736.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4504.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4218.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5259.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Longley Healthcare Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11984.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4528.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fairburn Mews Healthcare Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17647.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2717.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3542.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5609.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6947.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4164.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5005.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5412.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3881.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Kingfisher Health Care Services Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16943.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>John Sturrock</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6378.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2524.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4670.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2817.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2699.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4386.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11071.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13558.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8093.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8093.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4909.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9254.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6861.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7754.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4504.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3692.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4050.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3996.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3773.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2561.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3984.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5169.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4920.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5206.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4105.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Accomplish Group Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6386</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Haxby Hall</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2561.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4944.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3621.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3621.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3877.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5468.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3542.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3852.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4609.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5920.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4574.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3542.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>678.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13661.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2910</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Havenmere</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10938.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4237.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4216.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12602.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7808.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8707.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3877.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4036.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Haxby Hall</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2561.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4540.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4540.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3984.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3776.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7530</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3666.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4315.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3779.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-926.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-9364.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5206.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2571.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-289.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3604.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-7012.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1641.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mr &amp; Mrs J Tipple</Creditor_Name><Payment_Date>18/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4686.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-889.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2897.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1570.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3368.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-10083.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-9985.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2121.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4829.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1967.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Coach House Nursing Home</Creditor_Name><Payment_Date>19/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5004.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-926.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-926.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-926.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-926.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Waverley Lodge Care Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-926.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3160.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6139.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1500.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2413.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8128.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5767.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6058.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Leonard Cheshire</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5166.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Percy Headley Centre</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4629.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8489.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5040.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs Sandra Taylor</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2549.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3763.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3773.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3897.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Key Healthcare (Operations) Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3745.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>J C Care Ltd T/A Abbey House</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8751.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6035.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thorpe House Specialist Adult Mental Health Unit</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10706.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3976.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5329.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thomas Owen House</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5945.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13390.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North East Autism Society</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9006.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The David Lewis Centre</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4109.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3810.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12642.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Steps Residential Care Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22130.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Midway Care Limited</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15339.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3764.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6388.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lindens Rest Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2736.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3945.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3713</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3215.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wishing Well (Residential)</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2561.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4218.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4218.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4271.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4398.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4188.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Park Lane Healthcare (The Manor House) Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3307.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Healthcare Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7176.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Old School House Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2696.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Westwood Care Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2903.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Burlington Care Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2696.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7757.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9051.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6949.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5701.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7554.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9765.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willowbeck Health Care Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10789.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5931.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5130.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9211.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34954.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Leonard Cheshire</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5998.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4470.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>WH Investments Ltd T/A Victoria House Care Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3489.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4326.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2108.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6827.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5788.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7369.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4082.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4023.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3778.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3757.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3662.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4615.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs Sandra Taylor</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2524.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3763.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7479.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3976.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North East Autism Society</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8468.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifeways Community Care Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8161.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12776.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12098.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3714.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3810.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11133.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3309.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5092.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3215.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4188.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3713</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3718.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3797.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3463.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3877.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3877.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Healthcare Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14934.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5752.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7180.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Methodist Homes</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2670.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7147.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4147.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9037.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Waverley Lodge Care Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3912.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9211.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3265.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5273.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3708.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3810.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5589.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4708.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10564.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3760.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Leonard Cheshire</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1302.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9424.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3810.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3810.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>J C Care Limited t/a Carlton House &amp; Cottage</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9961.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8077.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Hesley Group</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21641.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4922.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4832.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4735.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3773.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5328.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4696.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3558</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5169.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4528.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5646.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4922.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4409.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3898.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5367.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4196.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5255.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4382.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2561.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3463.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4880.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7387.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2561.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Castle Keep</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4295.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Abbey Lea Care Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3163.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3245.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2561.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9508.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Castle Keep</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4063.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Methodist Homes</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6455.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5702.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Brain Injury Services</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10120.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3825</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8254.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2663.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Briardene Care Home (Barchester Healthcare Ltd)</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12565.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3714.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11541.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12828.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3740.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6648.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3626.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5260.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4409.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4177.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4177.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5815.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3715.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3176.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3781.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5255.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4504.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2561.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2561.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2832.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4453.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3750.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4994.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2847.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2635.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3215.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2481.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9907.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4561.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2561.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>WCS Care Group Limited</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4926.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4920.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5147.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ashcroft Nursing Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2594.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Charlotte Straker House</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2784.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4920.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4948.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Holgate House Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1070</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4903.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Limited - Dearnvale</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7851.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Barchester Health Care Plc</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1755.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6678.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5978.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3933.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3825</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5978.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10073.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Limited - Dearnvale</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11490.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3810.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care (Lincoln) Limited T/a Eagle House</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30510</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7187.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Clervaux Trust Limited</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14596.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7359.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3713</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3753.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3831.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3626.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4218.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3795.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4478.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5255.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3713</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4105.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3800.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13571.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3205.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5646.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4403.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5591.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4105.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6089.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3764.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6557.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aden Lodge Care Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2698.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3365.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4536.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Briardene Care Home (Barchester Healthcare Ltd)</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6817.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Methodist Homes</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24898.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3705.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4751.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23721.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare Ltd (The Grange)</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5550.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5159.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rosegarth Residential Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2773.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Ravensdale</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12495.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9252.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7146.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3607.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Corbenic Camphill Community</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8498.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5031.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sherburn House</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9977.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Millennium Care Services Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10867.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Quarryfields Health Care Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16362.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare Ltd (The Grange)</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4995.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4782.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3230.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8166.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Westminster Health Care Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2733.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sutherland Court</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3266.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4315.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4470.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2806.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4260.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7953.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4948.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2944.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2944.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2944.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4571.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4703.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2893.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5422.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4946.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4810.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2696.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3170.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5111.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5199.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6485.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4462.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5451.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3098.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6068.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Methodist Homes</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3129.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Malsis Hall</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21796.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6157.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3434.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sherburn House</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10673.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sue Ryder Care</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8026.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6159.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5159.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2977.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5210.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2985.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4561.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ouse View Care Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14114.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6285</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5056.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Burlington Care Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3304.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2799.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4153.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sable Cottage Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2454.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prospect House Care Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3877.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2791.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5074.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5095.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5077.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5077.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meallmore Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5372.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5338.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3196.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10642.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8063.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4635.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7344.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Marmaduke Health Care Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15087.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5207.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare Ltd (The Grange)</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5882.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Ravensdale</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13726.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6068.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6134.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8547.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7184.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4776.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Paradise House Association Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3881.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4074.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2561.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2806.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2747.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sensation Care Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3019.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4260.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4561.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2791.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2791.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4920.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ouse View Care Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5815.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3744</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3737.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3227.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4926.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3001.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Ravensdale</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14946.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5021.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2838.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4708.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Andrews Court Heathcare Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14291.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5017.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6238.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5142.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21565.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6159.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2181.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00019999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7906.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Parkcare Homes (No2) ltd T/A New Stead House</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24128.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Action for Care Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14001.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Quarryfields Health Care Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14555.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4153.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5619.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare Ltd (The Grange)</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4856.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16247.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5314.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2561.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3542.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6442.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40378.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4846.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1107.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3604.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4830.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14464.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6233.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2933.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4262.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7338.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Maria Mallaband Care Group Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3603</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Westminster Health Care Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3673.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5004.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5241.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8536.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8014.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5571.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4040.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5761.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10771.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8950.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>BN Fulford Academy Expansion 2020</Service_Plan><Creditor_Name>Fulford School</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425742.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="20045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>SGA Consulting Limited</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="20046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1060</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="20047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="20048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>02/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1762</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="20049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Ainsty Timber Marketing Limited</Creditor_Name><Payment_Date>10/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4697.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="20050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Lodge Ltd</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="20051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3658.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="20052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Oracle Corporation Uk Ltd</Creditor_Name><Payment_Date>22/04/2022 00:00</Payment_Date><Transaction_No>202223CR00020056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-759</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="20053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Courtyard Care Limited</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23746</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1210.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="20055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>485.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="20056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="20057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="20058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>801.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="20059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="20060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="20061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="20062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="20063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1848.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="20064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="20065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="20066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Disability North</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="20067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="20068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5437.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="20069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>609.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="20070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>516.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1156.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Jonathan Kirk QC</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="20074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Jonathan Kirk QC</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="20075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Yorkshire Care Equipment</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3060</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="20076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>11/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28041.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="20077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Your Local Link Ltd</Creditor_Name><Payment_Date>11/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="20078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Marsh Ltd</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20853</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="20079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>Vodafone Limited</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="20080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>Vodafone Limited</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="20081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>Vodafone Limited</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="20082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>Vodafone Limited</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="20083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Civica Election Service Limited</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1586.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="20084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>387.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="20085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>922.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="20086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1031.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="20088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Linda Perry</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="20089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Linda Perry</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="20090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Linda Perry</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="20091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Linda Perry</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="20092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>474.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Volunteer Expenses</Subjective_Detail></row>
<row _id="20093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="20094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="20095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="20096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="20097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4010</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="20098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>York City Council (Rent Arrears)</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2566.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="20099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="20100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="20101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="20102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="20103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>79.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="20104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="20105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>369.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="20106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6295.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="20107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="20108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Chartered Institute Of Housing</Creditor_Name><Payment_Date>23/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>620</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="20109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25998.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="20110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4355.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="20111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="20112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>692.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="20113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>23/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="20114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>23/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>734.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="20115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>23/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="20116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4517.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="20117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4517.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="20118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>903.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="20119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1676.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="20120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>437.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="20121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Azzurri Restaurants Ltd</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="20122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1443</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="20123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Access Independent Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="20124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="20125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Allied Publicity Services (Manchester) Limited</Creditor_Name><Payment_Date>23/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="20126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Valtech Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="20127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>18/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40710.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="20128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Best Engines</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="20129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dennis Eagle Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="20130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>539.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="20131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>11/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="20132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>ADR Engineering &amp; Lifting Limited</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1748</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="20133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Whale Tankers Limited</Creditor_Name><Payment_Date>19/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3275.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="20134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>18/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2035.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="20135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="20136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="20137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Ceejay Uk Ltd</Creditor_Name><Payment_Date>18/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="20138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Friends Of St Nicholas Fields</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9003.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="20139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>SOCOTEC UK Limited</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2236.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="20140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1803.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="20141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>18/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6341.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="20142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14457.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="20143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>The Toolbox Project</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8189.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="20144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Academy 21 Limited</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="20145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3179.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="20146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Foster Care Associates Limited</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4520.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="20147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Pebbles Care Ltd</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Witherslack Group</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25401.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>157.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="20150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>128.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="20151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1727.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2051.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="20154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1053.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="20155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1548.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="20156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>392.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6569.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="20161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4237.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="20162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="20163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="20164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="20165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="20166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="20167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="20168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="20169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="20170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="20171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="20172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="20173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="20174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="20175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="20176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="20177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="20178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="20179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="20180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="20181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="20182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="20183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="20184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="20185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="20186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="20187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="20188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="20189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="20190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="20191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="20192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="20193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="20194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="20195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="20196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>FuelGenie</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1955.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="20197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="20198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Bright Beginnings Childcare Agency Ltd</Creditor_Name><Payment_Date>04/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="20199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Sheffield City Council</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="20200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Sheffield City Council</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>230</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="20201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>OX IT Solutions Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1187.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="20202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CCTV Asset Renewal</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="20203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1068.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Empty Home Repairs</Subjective_Detail></row>
<row _id="20204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>23/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="20205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>23/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26917.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="20206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Cave Castle Hotel</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1731.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="20207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Cave Castle Hotel</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>647.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="20208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Speak-IT Solutions Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="20209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>23/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7363.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="20210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Antalis Ltd</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>391</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="20211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Antalis Ltd</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="20212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Antalis Ltd</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="20213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Antalis Ltd</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>44.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="20214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>04/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1546.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="20215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Diane Sugden</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>187.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="20216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Diane Sugden</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="20217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Housing Environmental Improvem</Service_Plan><Creditor_Name>Asgard Secure Steel Storage</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7557</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="20218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1591</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="20219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1591</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="20220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Park and Ride</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>871.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="20221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>11/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>216238.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="20222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>11/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-165000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="20223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>11/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-18792</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="20224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Ashtons - APP Yorkshire Limited</Creditor_Name><Payment_Date>05/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="20225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Tradition Souvenirs</Creditor_Name><Payment_Date>16/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="20226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Tradition Souvenirs</Creditor_Name><Payment_Date>16/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>63.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="20227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Tradition Souvenirs</Creditor_Name><Payment_Date>16/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="20228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>946</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="20229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Family Action - PAC UK</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1020.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="20230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Family Action - PAC UK</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="20231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>765.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1173.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>887.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1213.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Drains UK 2000</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7101.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="20238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>18/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29146.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="20239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>18/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14457.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="20240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1474.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="20241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="20242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Sure Healthcare &amp; Supported Living UK Ltd</Creditor_Name><Payment_Date>19/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1202.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="20243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1463.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="20244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Friargate Quaker Meeting</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>534.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="20245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="20246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="20247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="20248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="20249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>458</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="20250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Gordon Harrison</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="20251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Gordon Harrison</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>392.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="20252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Gordon Harrison</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="20253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Gordon Harrison</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="20254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Gordon Harrison</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="20255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sean O`Driscoll</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="20256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="20257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="20258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="20259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="20260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>T R B New</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>476.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="20261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>T R B New</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="20262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="20263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="20264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="20265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="20266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>R Fisher</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>481.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="20267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Graham Tew</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="20268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>623.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="20269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="20270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Carmelite Charitable Trust</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="20271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="20272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>734.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="20273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Circuit of the Methodist Church</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="20274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Carmelite Charitable Trust</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>534.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="20275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>966.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="20276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="20277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Lock Wizard Ltd</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="20278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>557.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="20279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Gordon Harrison Development Ltd</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>596</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="20280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Circuit of the Methodist Church</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>966.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="20281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2860.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="20282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Easibathe Ltd</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3421.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="20283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="20284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>19/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1443</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="20285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Housing Environmental Improvem</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2435.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="20286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2172.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="20287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>638.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="20288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Seddon Plant &amp; Engineers Ltd</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>790</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="20289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Rise &amp; Recline Ltd</Creditor_Name><Payment_Date>10/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1590</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="20290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Association of Adult Education &amp; Training Ta HOLEX</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>820</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="20291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Healthmatic Ltd</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6518.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="20292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Veritau Limited</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Audit Fees</Subjective_Detail></row>
<row _id="20293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Veritau Limited</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Audit Fees</Subjective_Detail></row>
<row _id="20294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Veritau Limited</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Audit Fees</Subjective_Detail></row>
<row _id="20295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Derek Elson</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>831</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="20296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="20297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1128.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="20298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>684.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="20299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="20300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2888</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="20301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1466</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="20302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>210</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="20303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>243</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="20304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="20305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1517</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="20306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1036</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="20307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Price Western Leather Co. Ltd</Creditor_Name><Payment_Date>05/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>969</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="20308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Price Western Leather Co. Ltd</Creditor_Name><Payment_Date>05/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="20309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="20310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>04/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>987.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="20311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3763.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>449.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3900.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burnholme Nursery</Creditor_Name><Payment_Date>04/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1343.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="20315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>04/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Prizes</Subjective_Detail></row>
<row _id="20316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>04/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Prizes</Subjective_Detail></row>
<row _id="20317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>03/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4367</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="20318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>04/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3135</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="20319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Tuskerdirect Limited</Creditor_Name><Payment_Date>16/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="20320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>Vinci UK Ltd</Creditor_Name><Payment_Date>05/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>202912.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="20321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Tuskerdirect Limited</Creditor_Name><Payment_Date>16/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>576.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="20322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Tuskerdirect Limited</Creditor_Name><Payment_Date>16/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>576.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="20323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Tuskerdirect Limited</Creditor_Name><Payment_Date>16/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>115.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="20324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Tuskerdirect Limited</Creditor_Name><Payment_Date>16/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>134.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="20325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>19/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3813.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="20326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>JW Jewitt &amp; Son</Creditor_Name><Payment_Date>05/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>490.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="20327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Eden Brown Ltd</Creditor_Name><Payment_Date>31/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1505.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="20328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="20329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Critical Repairs and Contingen</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1787.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="20330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>04/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4348.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="20331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>04/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3808.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="20332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>04/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="20333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Yorkshire Care Equipment</Creditor_Name><Payment_Date>04/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3790</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="20334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>04/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="20335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Dynniq UK Limited</Creditor_Name><Payment_Date>31/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5479.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="20337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>10/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1473.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="20338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>10/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>127.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="20339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Sports Development</Service_Plan><Creditor_Name>York &amp; District Indoor Bowls Club</Creditor_Name><Payment_Date>04/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="20340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Sports Development</Service_Plan><Creditor_Name>New Earswick Cricket Club</Creditor_Name><Payment_Date>04/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="20341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>445.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="20342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Highways Improvements</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="20343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Highways Improvements</Service_Plan><Creditor_Name>KC Plant Hire</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1205</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="20344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>KC Plant Hire</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="20345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>KC Plant Hire</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>169</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="20346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Cycling</Service_Plan><Creditor_Name>KC Plant Hire</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>125</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="20347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>05/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="20348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Highways Improvements</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>478.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="20349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="20350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="20351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Ethos A&amp;M Ltd/Ethos Innovative Solutions Limited</Creditor_Name><Payment_Date>04/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2695</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="20352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Drax Energy Solutions Limited</Creditor_Name><Payment_Date>05/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1015.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>875.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1237.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>London Hire Ltd</Creditor_Name><Payment_Date>04/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="20356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2952.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="20357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Furniture</Subjective_Detail></row>
<row _id="20358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Mr Jonathon Manning</Creditor_Name><Payment_Date>04/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="20359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Mr Jonathon Manning</Creditor_Name><Payment_Date>04/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="20360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="20361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Mr Leo Charalambides</Creditor_Name><Payment_Date>04/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="20362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Mr Leo Charalambides</Creditor_Name><Payment_Date>04/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="20363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Antalis Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>391</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="20364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Antalis Ltd</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="20365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Nominet UK</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>765.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="20366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4461.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1897.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Gazprom Energy</Creditor_Name><Payment_Date>05/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>876.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="20369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7291.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="20371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>603.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="20372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>992.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1943.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>381</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="20375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>05/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4744.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="20376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Capstone Foster Care (North) Ltd</Creditor_Name><Payment_Date>05/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3790.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="20377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pestbusters (Midlands) Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10070</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="20378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>23/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="20379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>23/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="20380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>EDF Energy Customers Ltd - Landlord Supply</Creditor_Name><Payment_Date>05/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9354.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>Constantine Ltd</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="20382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>05/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>989.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="20383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>05/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>485.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="20384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>05/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="20385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>05/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="20386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>05/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>139.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="20387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>05/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>599.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="20388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>05/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1014.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="20389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="20390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>735</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="20391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>05/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>551.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="20392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>05/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>843.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="20393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Flowbird Smart City UK Ltd</Creditor_Name><Payment_Date>05/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4836.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="20394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>BetterPoints Ltd</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="20395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>NLA Media Access Limited</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>547</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="20396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1988.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="20397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>BetterPoints Ltd</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="20398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>05/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10202.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Operating Leases</Subjective_Detail></row>
<row _id="20399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>05/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1213.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Operating Leases</Subjective_Detail></row>
<row _id="20400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>588</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="20401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="20402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Cammax Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="20403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Wheels</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="20404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="20405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6933.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4409.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9749.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>714</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="20409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="20410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>05/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25293.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="20411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35591.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>05/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="20413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>05/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="20414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>05/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="20415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>05/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="20416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>05/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="20417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>05/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1418.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="20418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>05/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="20419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>05/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-311.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="20420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1045.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>05/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-883.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="20422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2011.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>735</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="20424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>05/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6453.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="20425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>05/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7498.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="20426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="20427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="20428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="20429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="20430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>05/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="20431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="20432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="20433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="20434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>O2 Cash Management</Creditor_Name><Payment_Date>05/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11190.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="20435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>O2 Cash Management</Creditor_Name><Payment_Date>05/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11236.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="20436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>05/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="20437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>05/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="20438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>05/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="20439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>05/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="20440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>05/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="20441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>792</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>581.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4640.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3582</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>05/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>514.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="20447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>05/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>936.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="20448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>11/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="20449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ramsden`s Solicitors LLP</Creditor_Name><Payment_Date>05/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3815.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="20450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Holtby Parish Council</Creditor_Name><Payment_Date>05/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="20451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>York City of Sanctuary</Creditor_Name><Payment_Date>05/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="20452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Bishopthorpe Community Festival</Creditor_Name><Payment_Date>05/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="20453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Holgate Allotment Association</Creditor_Name><Payment_Date>05/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="20454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Accora Ltd</Creditor_Name><Payment_Date>31/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="20455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Accora Ltd</Creditor_Name><Payment_Date>31/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="20456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Guest House Ltd</Creditor_Name><Payment_Date>05/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="20457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="20458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Marjorie Waite Court Extension</Service_Plan><Creditor_Name>Hobson &amp; Porter Ltd</Creditor_Name><Payment_Date>05/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65690.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="20459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>738.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1787.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8961.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="20465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Francesca Massarella</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="20466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Laura Dawson</Creditor_Name><Payment_Date>05/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="20467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Laura Dawson</Creditor_Name><Payment_Date>05/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="20468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mr Ben McCormack</Creditor_Name><Payment_Date>05/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1586.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="20469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mr Ben McCormack</Creditor_Name><Payment_Date>05/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="20470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Francesca Massarella</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="20471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="20472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1216.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="20473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>31/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="20474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>31/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>698.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="20475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>31/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4447.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="20476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>31/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="20477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>31/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>943.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="20478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>31/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1081.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="20479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>31/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7801.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="20480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>31/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12886.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="20481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="20482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="20483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>740.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bank Charges</Subjective_Detail></row>
<row _id="20484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>105.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bank Charges</Subjective_Detail></row>
<row _id="20485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="20486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="20487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="20488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="20489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>589</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="20490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="20491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>735</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="20492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="20493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="20494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="20495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="20496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>05/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>442</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="20497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>31/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1489.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="20498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Leaflets Delivered York</Creditor_Name><Payment_Date>05/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>625</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="20499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Northern Community Pathways Limited</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Elvington Holdings T/A Elvington Plant Hire</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="20501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lock Fix</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>399.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="20502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Johnsons Apparelmaster</Creditor_Name><Payment_Date>19/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="20503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4870.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="20504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Improvement Service</Service_Plan><Creditor_Name>Gill Clarke Independent speech language therapist</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="20505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Improvement Service</Service_Plan><Creditor_Name>Gill Clarke Independent speech language therapist</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="20506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Bratten Pathology Ltd</Creditor_Name><Payment_Date>05/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1355.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="20507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Bratten Pathology Ltd</Creditor_Name><Payment_Date>05/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2844.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="20508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>19/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2033.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="20509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Neil Allertoni</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="20510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Neil Allertoni</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>63.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="20511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>790</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="20512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>835</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="20513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="20514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="20515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>DJ Cleaning Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Empty Home Repairs</Subjective_Detail></row>
<row _id="20516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-431.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-507.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>589</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="20519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>837</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="20520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Countrywide Healthcare Supplies Ltd</Creditor_Name><Payment_Date>19/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>404.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="20521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1812.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="20522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1401.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="20523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MacIntyre</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="20524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>522.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>967.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>795.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1113.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>716.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>795.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Meadowcroft Ugthorpe Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3178.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="20544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1220.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="20545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1688.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="20546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2052.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="20547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1686.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="20548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1714.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="20549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2096.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="20550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2470.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="20551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1526.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="20552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>516</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>669.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1043.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>708.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1508.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1003.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>501.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1182.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>774</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>934.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1323.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1012.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>934.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1012.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Basics Plus</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>698.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>569.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>573.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>443.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>932.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1432.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>961.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>524.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>429.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1213.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>561.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>992</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Helping Hands Homecare</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2257.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Henshaws Society</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1940.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>448.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Henshaws Society</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2337.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1190.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>786.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2336.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>718.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Helping Hands Homecare</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2258.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Helping Hands Homecare</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>457.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Midshires Care Ltd t/a  Helping Hands Homecare</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2203.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1934.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>604</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>895</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>655.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1208</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1729.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2081</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6012.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1588.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1461</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>597</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3107.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1839</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1905</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1531.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1115</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2182</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1208</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2136.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3210.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Helping Hands Homecare</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>607.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Helping Hands Homecare</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>749.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Helping Hands Homecare</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3104.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Helping Hands Homecare</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>807</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>399.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>837.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>96.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>669.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary care ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Helping Hands Homecare</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>437.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Abbeyfield York Home Care Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>714.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Abbeyfield York Home Care Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>728.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>387.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>687.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1080.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1043.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Complete Care Holdings</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11790.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>666</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3660.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>605.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>602.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>571.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>714</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="20696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="20697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>553.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="20698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="20699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>226.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>57.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1981.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1932.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="20703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1972.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="20704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1431.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="20705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1890.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="20706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1621.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="20707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>138.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>59.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="20711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>735</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="20712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="20713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>735</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="20714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="20715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>714</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="20716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>714</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="20717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="20718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2037.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="20719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3258.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="20720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="20721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="20722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="20723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="20724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Fulprint Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="20725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Miss E Barrett t/a Emerge Dance</Creditor_Name><Payment_Date>11/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="20726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Miss E Barrett t/a Emerge Dance</Creditor_Name><Payment_Date>11/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="20727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Miss E Barrett t/a Emerge Dance</Creditor_Name><Payment_Date>11/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="20728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Hamptons Resourcing</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3197.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="20729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3412.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="20730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1670.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="20731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1670.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="20732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1354.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="20733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1670.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="20734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1354.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="20735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1670.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="20736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1354.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="20737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Yorhealth Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1776</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="20738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Yorhealth Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>672</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="20739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1670.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="20740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1670.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="20741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1015.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="20742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1670.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="20743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>857.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="20744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>838.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>392.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>610.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>674.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>287.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>617.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>612.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>547.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>904.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2060.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>662.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>677.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>538.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>718.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>984.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>773.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>321.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>478.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1602.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1018.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>662.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>622.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2220.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="20816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="20817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1470</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="20818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="20819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7937.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="20820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>680.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1289.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>449.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>702.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2273.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>399.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>399.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>641.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>445.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>590.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>443.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>867.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>702.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1237.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>725.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>723.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>517.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>563.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>321.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>441.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>571.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1905.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>578.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>511.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>536.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>457.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>604.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>642.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>590.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>573.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>529.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>521.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>429.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>723.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>858.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>862.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>974.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1013.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>651.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>578.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1446.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1379.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1446.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1444.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>723.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>673.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="20945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="20946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="20947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Present Solutions Associates Ltd</Creditor_Name><Payment_Date>10/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="20948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>461.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="20950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Illict Tobacco Services Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="20951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>11/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="20952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Oakdale Centre Community Interest Company</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="20953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Facultatieve Technologies Ltd</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17544.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="20954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1155</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="20955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="20956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="20957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17579.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="20958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8696.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="20959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17370</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="20960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>SEND Expansion Of Provsion</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360010.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="20961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Yorkshire Express Services Ltd</Creditor_Name><Payment_Date>11/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>666.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="20962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>ICE/Thomas Telford Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="20963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3339.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="20964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3339.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="20965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3367.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="20966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="20967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>105.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="20968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="20969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Blackhawk Network</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="20970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="20971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Steiner School</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1679.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="20972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>725</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="20973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>City Of York Guildhall Orchestra</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4027</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="20974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Electric Transport Shop</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="20975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="20976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="20977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1543.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="20978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="20979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="20980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="20981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Public Transport Improvements</Service_Plan><Creditor_Name>Ace Shelters Limited</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3122.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="20982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Public Transport Improvements</Service_Plan><Creditor_Name>Ace Shelters Limited</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="20983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Public Transport Improvements</Service_Plan><Creditor_Name>Ace Shelters Limited</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6573.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="20984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Public Transport Improvements</Service_Plan><Creditor_Name>Ace Shelters Limited</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="20985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3040</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="20986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="20987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="20988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="20989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="20990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="20991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="20992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>08/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="20993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Waterman Infrastructure Ltd</Creditor_Name><Payment_Date>11/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="20994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Waterman Infrastructure Ltd</Creditor_Name><Payment_Date>11/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="20995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00020999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>995.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="20996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="20997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="20998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Stanford Marsh</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>398.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="20999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Oracle Corporation Uk Ltd</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6214.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="21000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="21001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="21002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>418.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="21003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Barnsley Metropolitan Borough Council</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8023.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Aquam Water Services Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1572.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="21005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Abbey Signs &amp; Engravers Ltd</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>86.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="21006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Abbey Signs &amp; Engravers Ltd</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="21007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Abbey Signs &amp; Engravers Ltd</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>178.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="21008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Abbey Signs &amp; Engravers Ltd</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="21009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>749.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="21010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>643.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="21011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>19/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1608</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="21012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1874.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="21013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1608</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="21014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>964.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="21015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1124.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="21016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Security Plus + Limited</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>549.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Security Plus + Limited</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3094</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Improvement Service</Service_Plan><Creditor_Name>Fulford School</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1161</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Reimbursements To Schools</Subjective_Detail></row>
<row _id="21019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Internal Audit</Service_Plan><Creditor_Name>Veritau Limited</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70842.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Audit Fees</Subjective_Detail></row>
<row _id="21020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Internal Audit</Service_Plan><Creditor_Name>Veritau Limited</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68073.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Audit Fees</Subjective_Detail></row>
<row _id="21021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>External Audit</Service_Plan><Creditor_Name>Mazars LLP</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Audit Fees</Subjective_Detail></row>
<row _id="21022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="21023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2925</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6540.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="21025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1635.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="21026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>509.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="21027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>23/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>834.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="21028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="21029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>23/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4294.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="21030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>23/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1725.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="21031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Muddy Boots Nursery Acomb</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>961</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="21032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>479.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="21033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1636.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="21034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>18/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>839.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="21035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Blackhawk Network</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="21036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Excellence Floorcare T/A Excellence Cleaning</Creditor_Name><Payment_Date>11/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="21037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>By The Bridge North West Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5636.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="21038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>731.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="21039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="21040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Safety Kleen UK Limited</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>443.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="21041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>CSM Solutions</Creditor_Name><Payment_Date>11/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="21042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>CSM Solutions</Creditor_Name><Payment_Date>11/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>CSM Solutions</Creditor_Name><Payment_Date>11/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>89.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="21044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>YHEA</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4844</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="21045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Early Years &amp; Childcare</Service_Plan><Creditor_Name>Total Sports Limited</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="21046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Director of EP</Service_Plan><Creditor_Name>Apse</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4297</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="21047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Dudleys Consulting Engineers Ltd</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Tom Rhodes &amp; Sons Ltd</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="21049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Muddy Boots Nursery Poppleton</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1312.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="21050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="21051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1488.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="21052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="21053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="21054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>785.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="21055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>645.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="21056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="21057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3669.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="21058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Colas Ltd</Creditor_Name><Payment_Date>23/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1198.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="21059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Masternaut Limited</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Running and Maintenance Costs</Subjective_Detail></row>
<row _id="21060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>FTA t/a Logistics UK</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>463</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Licences</Subjective_Detail></row>
<row _id="21061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Antalis Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="21062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1336.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="21063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1359.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="21064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="21065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>782.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="21066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2124.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="21067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>388.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="21068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Highway Renewal Investment</Service_Plan><Creditor_Name>York Museums &amp; Enterprises Ltd</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>The Met Hotel Leeds</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>556.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hotel Costs</Subjective_Detail></row>
<row _id="21070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Eon Control Solutions Limited</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3124.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="21071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="21072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>167000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="21073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>167000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="21074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>167000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="21075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>167000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="21076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Family Action - PAC UK</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>593.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Family Action - PAC UK</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>489.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Vivedia Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1683</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PRS</Subjective_Detail></row>
<row _id="21079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>604.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="21080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="21081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1541.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="21083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="21084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>499.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="21085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>D Brash &amp;Sons Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1203.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="21086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26189.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="21087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3471.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="21088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Family Action - PAC UK</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Cambian Childcare Limited</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9662.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="21090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Cambian Childcare Limited</Creditor_Name><Payment_Date>23/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37443.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="21091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Cambian Childcare Limited</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37443.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="21092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="21093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Brian Thompson Contractors</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1864</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Ove Arup &amp; Partners</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4523.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Ove Arup &amp; Partners</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13722.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Ove Arup &amp; Partners</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Ove Arup &amp; Partners</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2181.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Ove Arup &amp; Partners</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23204.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>31/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23729.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="21100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Burnholme Plumbing &amp; Heating</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5451</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="21101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4020</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="21102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="21103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>542.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="21105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Ashtons - APP Yorkshire Limited</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="21107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Misterton Primary and Nursery School</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3802</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Local Authorities</Subjective_Detail></row>
<row _id="21108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Masternaut Limited</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2498.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Running and Maintenance Costs</Subjective_Detail></row>
<row _id="21109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Improvement Service</Service_Plan><Creditor_Name>Ebor Academy Trust</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Reimbursements To Schools</Subjective_Detail></row>
<row _id="21110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>British Telecom</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372110.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="21111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>31/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1150.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="21112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>31/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13883.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="21113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>31/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6169.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="21114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>31/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>457.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="21115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>31/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>578.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="21116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>31/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="21117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>31/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1543.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="21118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>31/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>728.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="21119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Patrick Hulley</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="21120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Patrick Hulley</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="21121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Susan Boothroyd</Creditor_Name><Payment_Date>11/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="21122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Susan Boothroyd</Creditor_Name><Payment_Date>11/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="21123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Parsons Marshall Psychology</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="21124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="21125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="21126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="21127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="21128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="21129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bespoke Supportive Tenancies Ltd</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1362.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="21131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="21132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>North &amp; East Yorkshire Ecological Data Centre</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8487</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="21133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23927.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Improvement Service</Service_Plan><Creditor_Name>Ebor Academy Trust</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Reimbursements To Schools</Subjective_Detail></row>
<row _id="21135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="21136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>219.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="21137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="21138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="21139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="21140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>203.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="21141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>58.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="21142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Marjorie Waite Court Extension</Service_Plan><Creditor_Name>WPS Fire &amp; Security Ltd</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1535.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Capital Furniture &amp; Fittings</Subjective_Detail></row>
<row _id="21143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Crombie Wilkinson Solicitors</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="21144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Crombie Wilkinson Solicitors</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="21145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Crombie Wilkinson Solicitors</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="21146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Crombie Wilkinson Solicitors</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="21147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Crombie Wilkinson Solicitors</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="21148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Crombie Wilkinson Solicitors</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="21149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Crombie Wilkinson Solicitors</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="21150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Crombie Wilkinson Solicitors</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="21151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Crombie Wilkinson Solicitors</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="21152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Crombie Wilkinson Solicitors</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="21153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Crombie Wilkinson Solicitors</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="21154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Cave Castle Hotel</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1213.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="21155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Cave Castle Hotel</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1118.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="21156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="21157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12070.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Infrastructure</Service_Plan><Creditor_Name>Vital EV Solutions Ltd</Creditor_Name><Payment_Date>31/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1570.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="21159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Infrastructure</Service_Plan><Creditor_Name>Vital EV Solutions Ltd</Creditor_Name><Payment_Date>31/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>185</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="21160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Infrastructure</Service_Plan><Creditor_Name>Vital EV Solutions Ltd</Creditor_Name><Payment_Date>31/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="21161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Infrastructure</Service_Plan><Creditor_Name>Vital EV Solutions Ltd</Creditor_Name><Payment_Date>31/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="21162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28225.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="21163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>09/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30725.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="21164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hamptons Resourcing</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4302.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="21165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Early Years &amp; Childcare</Service_Plan><Creditor_Name>Haxby Memorial Hall</Creditor_Name><Payment_Date>10/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="21166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>10/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1885.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="21167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>571.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="21168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Orion Security Print Limited</Creditor_Name><Payment_Date>10/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9954.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="21169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Reliance Motor Services</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1690</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="21170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Reliance Motor Services</Creditor_Name><Payment_Date>10/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="21171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Pebbles Care Ltd</Creditor_Name><Payment_Date>10/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>613.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="21172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>10/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1353.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="21173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>10/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1528.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="21175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1064.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Related Premium</Subjective_Detail></row>
<row _id="21176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3647.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="21177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1037.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="21178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1837.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="21179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5025.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="21180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>476.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="21181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>S J Danby Ltd</Creditor_Name><Payment_Date>31/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>925</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="21182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>S J Danby Ltd</Creditor_Name><Payment_Date>31/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>925</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="21183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Newcastle Upon Tyne Hospitals Nhs FoundationTrust</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>London Hire Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>31/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="21186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>844.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="21187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Miss Jade Ferguson</Creditor_Name><Payment_Date>10/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="21188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Miss Jade Ferguson</Creditor_Name><Payment_Date>10/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="21189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Miss Jade Ferguson</Creditor_Name><Payment_Date>10/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="21190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Miss Jade Ferguson</Creditor_Name><Payment_Date>10/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="21191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Henry Trory</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="21192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Henry Trory</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="21193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Jennie Smith</Creditor_Name><Payment_Date>11/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="21194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Jennie Smith</Creditor_Name><Payment_Date>11/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="21195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Jennie Smith</Creditor_Name><Payment_Date>11/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>115</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="21196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Jennie Smith</Creditor_Name><Payment_Date>11/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="21197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Henry Trory</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>110</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="21198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Henry Trory</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="21199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Henry Trory</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="21200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Henry Trory</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="21201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Legal Service Translation &amp; Interpreting Ltd</Creditor_Name><Payment_Date>31/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1219.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="21202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Legal Service Translation &amp; Interpreting Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2575.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="21203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>10/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="21204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>10/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1491.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="21205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>10/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="21206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="21207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Non Illuminated Signs</Service_Plan><Creditor_Name>Vaisala Ltd</Creditor_Name><Payment_Date>10/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13548</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="21208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>532</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="21210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Taranto Systems Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Online Playgrounds Ltd</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1147.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="21212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>York EPC</Creditor_Name><Payment_Date>18/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>16/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>102.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="21214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>16/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1038.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="21215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>16/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1103.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="21216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>16/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>574.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="21217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>16/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>157.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="21218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Paul &amp; Dave Ruttle Carpets</Creditor_Name><Payment_Date>18/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>785</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="21219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>18/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>995</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Aesthetica Magazine Ltd</Creditor_Name><Payment_Date>18/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5208.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>92177.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>152634.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>AAT (GB) Ltd</Creditor_Name><Payment_Date>31/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>837</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="21224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Vivedia Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8832</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="21225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Yorkshire Express Services Ltd</Creditor_Name><Payment_Date>18/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="21226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Yorkshire Express Services Ltd</Creditor_Name><Payment_Date>18/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>361.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="21227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="21228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>532</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Sweepers</Creditor_Name><Payment_Date>10/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Sweepers</Creditor_Name><Payment_Date>10/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>924</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>532</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>10/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="21239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>10/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="21240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>10/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="21241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>10/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="21242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>10/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="21243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>10/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="21244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Hirepoint York</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="21245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Hirepoint York</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="21246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Hirepoint York</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>929</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="21247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>RM Contractors (UK) Ltd</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14770.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Planned)</Subjective_Detail></row>
<row _id="21248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Jan Haghverdi</Creditor_Name><Payment_Date>10/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="21249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Jan Haghverdi</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="21250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>10/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>573.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Wates Construction Ltd</Creditor_Name><Payment_Date>10/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>607806.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>31/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1141.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="21253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>10/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>10/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>10/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>10/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1377.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Highways Improvements</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="21258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="21259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>892.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="21260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Bratten Pathology Ltd</Creditor_Name><Payment_Date>10/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2844.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Bratten Pathology Ltd</Creditor_Name><Payment_Date>10/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1355.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Autism Plus</Creditor_Name><Payment_Date>10/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17782.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1634.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="21264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>10/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>11/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>659.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>10/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>10/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>31/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>441</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>31/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="21270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>31/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="21271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>31/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="21272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>10/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="21273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>10/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="21274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>10/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="21275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>10/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>109.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="21276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>10/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>99.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="21277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>10/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="21278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>10/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="21279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>10/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="21280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>10/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="21281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>10/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="21282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>10/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>145.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="21283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>10/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>73.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="21284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>10/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>95.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="21285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>10/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>92.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="21286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>10/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>54.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="21287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>10/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="21288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>10/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="21289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>10/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="21290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>10/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="21291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>10/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="21292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>Westco Trading Ltd</Creditor_Name><Payment_Date>10/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Rescue Training and Supplies Ltd</Creditor_Name><Payment_Date>19/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="21294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Wards Of York Hotel &amp; Catering Equipment</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="21295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Wards Of York Hotel &amp; Catering Equipment</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>128.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="21296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>11/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="21297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>11/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="21298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="21299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="21300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="21301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>FM &amp; Buildings</Department><Service_Plan>Mansion House</Service_Plan><Creditor_Name>Myriad Creative Ltd</Creditor_Name><Payment_Date>10/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Capital Furniture &amp; Fittings</Subjective_Detail></row>
<row _id="21302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Safeguarding People</Department><Service_Plan>Strategic Management HHA</Service_Plan><Creditor_Name>Signis Ltd</Creditor_Name><Payment_Date>18/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="21303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>11/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>552</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>11/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>11/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Medigold Health Consultancy Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7097.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>WEL Medical Ltd</Creditor_Name><Payment_Date>16/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4596</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="21308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>WEL Medical Ltd</Creditor_Name><Payment_Date>16/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>919.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="21309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>The Safety Maintenance Company Ltd</Creditor_Name><Payment_Date>11/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>749</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="21310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>The Safety Maintenance Company Ltd</Creditor_Name><Payment_Date>11/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2247</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="21311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>DJ Cleaning Ltd</Creditor_Name><Payment_Date>11/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Empty Home Repairs</Subjective_Detail></row>
<row _id="21312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>DJ Cleaning Ltd</Creditor_Name><Payment_Date>11/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2221</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Empty Home Repairs</Subjective_Detail></row>
<row _id="21313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Drains UK 2000</Creditor_Name><Payment_Date>11/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="21314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Tang Hall Community Centre</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="21315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>19/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="21316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Rescue Training and Supplies Ltd</Creditor_Name><Payment_Date>19/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="21318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>The Document Management Group Ltd</Creditor_Name><Payment_Date>11/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="21319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4095</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>11/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>687</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4095</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cygnet Care Services Ltd</Creditor_Name><Payment_Date>11/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>97232.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="21323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>11/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="21324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1945.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Credit Card Charges</Subjective_Detail></row>
<row _id="21325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="21326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1211</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="21328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="21329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>484</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="21330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Cave Castle Hotel</Creditor_Name><Payment_Date>11/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1095</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="21331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>31/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="21332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>31/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="21333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Redactive Publishing Ltd</Creditor_Name><Payment_Date>11/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1095</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="21334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="21335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="21336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>18/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>755.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>18/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>18/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>18/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1351.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>18/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>18/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>18/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1080.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>18/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1514.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>18/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1226.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>18/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1793.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>18/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1248.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>18/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>508.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>18/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>18/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>399.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>18/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1959.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>18/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3379.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>18/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2715.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>18/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>18/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1362.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>18/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1512.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>11/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10706.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>11/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2575.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="21358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2409</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="21359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>882.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hotel Costs</Subjective_Detail></row>
<row _id="21360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Opinion Research Services Ltd</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5925</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="21361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Aesthetica Magazine Ltd</Creditor_Name><Payment_Date>19/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Horizon Building Services Consultants Ltd</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>485.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="21364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>11/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1712.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="21365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>11/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1708.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="21366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>11/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1738.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="21367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>F Parkinson Ltd</Creditor_Name><Payment_Date>11/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>127553.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1556.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="21369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>11/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1717.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="21370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>11/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1719.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="21371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>11/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1182.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="21372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Northern Community Pathways Limited</Creditor_Name><Payment_Date>11/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1726.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="21373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>11/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="21374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>11/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>364.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="21375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>MCE Academy/Hope Learning Trust York</Creditor_Name><Payment_Date>11/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ability Smart Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="21377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ability Smart Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>590</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="21378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ability Smart Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="21379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ability Smart Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="21380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ability Smart Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="21381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Mikhail Riches Ltd</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50813</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Southern Electric</Creditor_Name><Payment_Date>18/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-928.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="21383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Sweepers</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>We are Sunday Ltd</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="21385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3138.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1003.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Director of EP</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="21388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>666.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Public Transport Improvements</Service_Plan><Creditor_Name>Vix Technology UK Ltd</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="21391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Safeguarding People</Department><Service_Plan>Strategic Management HHA</Service_Plan><Creditor_Name>ADASS</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2484</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="21393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tower Corporation Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2166.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="21394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>VCare 24 Ltd</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="21395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>VCare 24 Ltd</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Bradley Bar Private Day Nursery</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="21397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>76134.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="21398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Delivery Enabling Works</Service_Plan><Creditor_Name>Tolent Solutions Limited</Creditor_Name><Payment_Date>23/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19393.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Elvington Floorcraft Ltd</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="21400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="21401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>539.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>161.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>145.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>815.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>517.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Randstad Public Services Ltd</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1611.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="21407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="21408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>EDF Energy Customers Ltd - Landlord Supply</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7981.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="21409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>EDF Energy Customers Ltd - Landlord Supply</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>105.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="21410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>EDF Energy Customers Ltd - Landlord Supply</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8951.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="21411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>EDF Energy Customers Ltd - Landlord Supply</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>243.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="21412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Randstad Public Services Ltd</Creditor_Name><Payment_Date>31/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1656.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="21413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Randstad Public Services Ltd</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1631.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="21414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Randstad Public Services Ltd</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1612.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="21415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Randstad Public Services Ltd</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1611.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="21416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Randstad Public Services Ltd</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1482.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="21417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Randstad Public Services Ltd</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1567.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="21418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Treasury Management</Directorate><Department>Treasury Management</Department><Service_Plan>Treasury Management</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Credit Card Charges</Subjective_Detail></row>
<row _id="21419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Treasury Management</Directorate><Department>Treasury Management</Department><Service_Plan>Treasury Management</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1363.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Credit Card Charges</Subjective_Detail></row>
<row _id="21420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="21421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Talking House Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="21422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5718.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="21423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="21424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2002.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="21425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="21426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1905.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="21427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2951.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="21428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>L W Plows &amp; Son</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="21429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>L W Plows &amp; Son</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="21430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>L W Plows &amp; Son</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Empty Home Repairs</Subjective_Detail></row>
<row _id="21431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Corporate Revenue Budgets</Department><Service_Plan>Other Operating Accounts</Service_Plan><Creditor_Name>ACS Limited</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="21432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11139.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Mortuary Charges</Subjective_Detail></row>
<row _id="21433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1552.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6666.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="21437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6666.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="21438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="21439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>843.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="21440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>RAY (Refugee Action York)</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11667</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="21441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Abfallbehalter &amp; Container Weber Uk Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1483.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="21442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>557.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>York Older Peoples Assembly</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="21445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>York Older Peoples Assembly</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="21446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Sports Development</Service_Plan><Creditor_Name>York Older Peoples Assembly</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="21447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Sports Development</Service_Plan><Creditor_Name>York Older Peoples Assembly</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>162</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="21448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Edge Services – The Manual Handling Training Co</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1558</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="21449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>612.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="21450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Mikhail Riches Ltd</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2615</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Perrys East Midlands Ltd</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33334.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="21452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Perrys East Midlands Ltd</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="21453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>PATROL</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2031.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>19/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="21455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>19/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="21456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Newcastle Upon Tyne Hospitals Nhs FoundationTrust</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Newcastle Upon Tyne Hospitals Nhs FoundationTrust</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>DR Grange and Associates</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1281.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="21459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1123.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>WYCA Central Heating Grant</Subjective_Detail></row>
<row _id="21460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-60.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>WYCA Central Heating Grant</Subjective_Detail></row>
<row _id="21461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-442.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>WYCA Central Heating Grant</Subjective_Detail></row>
<row _id="21462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1258.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>WYCA Central Heating Grant</Subjective_Detail></row>
<row _id="21463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1590.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>WYCA Central Heating Grant</Subjective_Detail></row>
<row _id="21464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>WYCA Central Heating Grant</Subjective_Detail></row>
<row _id="21465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1123.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>WYCA Central Heating Grant</Subjective_Detail></row>
<row _id="21466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1590.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>WYCA Central Heating Grant</Subjective_Detail></row>
<row _id="21467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1258.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>WYCA Central Heating Grant</Subjective_Detail></row>
<row _id="21468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>442.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>WYCA Central Heating Grant</Subjective_Detail></row>
<row _id="21469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Groves Resident Association</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7732</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="21470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Converge, York St John University</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="21471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Bolshee CIC</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="21472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2786.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="21473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="21474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="21475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3267.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="21476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>92.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="21477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3530.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="21478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>725</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="21479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Dementia Forward</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>58225</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="21480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Horizon Building Services Consultants Ltd</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-588.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-934.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>606.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>725.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-97.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Abbeyfield York Home Care Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>995.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>799.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>735.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>912.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>749.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1124.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>749.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>961.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1135.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>648.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>648.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1135.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>919.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1335.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>926.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>486.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>919.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>648.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>486.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>648.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>926.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>919.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1135.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1135.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>890.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>919.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>919.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>865.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>919.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>890.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1162.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>648.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>919.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1135.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>908.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7245.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7012.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary care ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>433.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3660.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1290.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>731.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3070.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>702.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>479.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1115.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>680.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>725.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>399.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>641.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>868.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>578.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>522.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>460.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>714.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>723.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>501.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>457.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>561.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>298.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>974.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1013.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>651.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>526.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>490.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>594.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>287.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>599.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>621.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>606.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>596.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>522.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>643.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>613.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>723.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>868.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>857.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>503.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1448.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>723.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>321.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>672.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>687.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>287.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>608.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>590.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>381.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>381.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>833.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>479.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2060.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>478.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>794.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1164.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>619.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>607.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>662.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>687.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>544.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>388.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>388.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>543.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>543.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>538.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>904.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>714.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>716.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>984.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>773.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1602.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>773.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1940</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>31/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3725</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Hickton Consultants Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3071.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>British Telecom</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1383.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>British Telecom</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3097.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>British Telecom</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1383.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Magic Life Limited</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10298.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="21757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2166.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="21758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="21759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2122.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="21760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="21761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2110.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="21762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1939.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="21764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="21765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Nationwide Windscreens (York) Ltd</Creditor_Name><Payment_Date>23/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="21766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>239</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="21768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="21769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="21770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="21771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="21772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="21773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="21774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="21775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>114</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="21776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="21777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>12/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="21778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>City of York Trading Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>760441.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Other Direct Employee Charges</Subjective_Subgroup><Subjective_Detail>Recruitment Pool Debit Charge</Subjective_Detail></row>
<row _id="21779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>City of York Trading Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>51.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Other Direct Employee Charges</Subjective_Subgroup><Subjective_Detail>Recruitment Pool Debit Charge</Subjective_Detail></row>
<row _id="21780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>DFP Services Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="21781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Lucion Environmental Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2085</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Tucker &amp; Tunstalls Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>74144.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>23/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>59973.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4074</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="21785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5110</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="21786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4975</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="21787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4706.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="21788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2659.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2363.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4277.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="21792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>102.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="21793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="21794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10748.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>196085.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>PFI Contract Charges</Subjective_Subgroup><Subjective_Detail>PFI Contract Charges</Subjective_Detail></row>
<row _id="21796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Henry Trory</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>175</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="21797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Iceni Projects Limited</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="21798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Chloe Lee</Creditor_Name><Payment_Date>19/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>490</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="21799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Chloe Lee</Creditor_Name><Payment_Date>19/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="21800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Henry Trory</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="21801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Dunnington Parish Council</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>898</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="21804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2350.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2375.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4725</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="21807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="21808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="21809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="21810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="21811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="21812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="21813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13862.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="21815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1862.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="21816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4072.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="21817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="21818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>122</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="21819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26238.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="21820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3160.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="21821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>57753.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="21822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7128</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="21823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>423.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="21824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>711.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="21825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Security Plus + Limited</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>618.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>York Housing Association Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1490.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="21827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>York Housing Association Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1788.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="21828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>York Housing Association Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>321.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="21829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>York Housing Association Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>298.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="21830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>York Housing Association Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="21831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>York Housing Association Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>298.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="21832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>York Housing Association Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>298.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="21833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Early Years &amp; Childcare</Service_Plan><Creditor_Name>Door 84</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="21834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Early Years &amp; Childcare</Service_Plan><Creditor_Name>Foxwood Community Centre</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="21835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Early Years &amp; Childcare</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="21836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Early Years &amp; Childcare</Service_Plan><Creditor_Name>New Visuality</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14155</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="21837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>York Housing Association Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>298.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="21838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>York Housing Association Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>298.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="21839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>York Housing Association Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="21840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>York Housing Association Ltd</Creditor_Name><Payment_Date>15/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>596.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="21841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Early Years &amp; Childcare</Service_Plan><Creditor_Name>Ross Divorty - HealthyMe</Creditor_Name><Payment_Date>16/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4045.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="21842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Early Years &amp; Childcare</Service_Plan><Creditor_Name>Bell Farm Social Hall</Creditor_Name><Payment_Date>16/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="21843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Early Years &amp; Childcare</Service_Plan><Creditor_Name>York City Football Club Foundation</Creditor_Name><Payment_Date>16/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14997.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="21844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Early Years &amp; Childcare</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>18/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="21845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>16/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="21846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>Lucion Environmental Ltd</Creditor_Name><Payment_Date>16/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>16/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="21848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>16/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="21849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>The Columbaria Company</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>678.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Purchase-Hire Of Exhibits</Subjective_Detail></row>
<row _id="21850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>16/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2604.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="21851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>16/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="21852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="21853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="21854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>165.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="21855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="21856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="21857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="21858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="21859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="21860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="21861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="21862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>162.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="21863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="21864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>162.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="21865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="21866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>162.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="21867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="21868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Kedleston (High Peak School) Ltd</Creditor_Name><Payment_Date>16/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-61992.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="21869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Kedleston (High Peak School) Ltd</Creditor_Name><Payment_Date>16/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>61992.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="21870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>St Hill Establishments Ltd</Creditor_Name><Payment_Date>16/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15206</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="21871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>York EPC</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1995</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="21872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>16/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2228.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="21873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>16/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1222.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="21875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>16/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2228.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="21876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lincoln Court Independent Livi</Service_Plan><Creditor_Name>Sewell Construction Limited</Creditor_Name><Payment_Date>19/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31488.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>162.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="21878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>162.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="21879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="21880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="21881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>31/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="21882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>31/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7098</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="21885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>16/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6552</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="21886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Centres</Service_Plan><Creditor_Name>York Methodist Circuit</Creditor_Name><Payment_Date>16/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="21887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>16/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1856.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="21888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>16/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5765</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="21889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services</Creditor_Name><Payment_Date>16/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5514</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="21890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>16/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11176.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>16/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12396</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="21892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Vehicle Weighing Solutions Ltd</Creditor_Name><Payment_Date>16/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>289</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="21893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>19/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2926.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="21894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>19/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="21895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>16/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="21896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>16/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="21897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>16/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="21898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>16/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="21899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>16/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="21900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>16/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="21901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Ebor Trucks</Creditor_Name><Payment_Date>18/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2113.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="21902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Ebor Trucks</Creditor_Name><Payment_Date>18/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="21903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>T C Harrison Jcb</Creditor_Name><Payment_Date>23/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>448.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="21904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>F R Sharrock Limited</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1785</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>16/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3207.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="21907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>16/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>211.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="21908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>16/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="21909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1523.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="21910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="21911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6266.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="21912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="21913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>23/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1029.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="21914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>23/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="21915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>23/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="21916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1921.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="21917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="21918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="21919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>16/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>16/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8511.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>16/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>16/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>16/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1083.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="21924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2982</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2856</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3339</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>16/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>16/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>16/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>16/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="21931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>16/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="21932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>16/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="21933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>16/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="21934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>16/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="21935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>16/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="21936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>16/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="21937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>16/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="21938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>16/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="21939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>16/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="21940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>16/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="21941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>16/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="21942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>16/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="21943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>16/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="21944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>16/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>16/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>16/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>16/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="21949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>31/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="21950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Allied Vehicles Ltd</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="21952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="21954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Rioned</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Clapham Commercials (York) LTD</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Northgate Vehicle Hire (North East) Limited</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>534.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Jonathan Sandiford</Creditor_Name><Payment_Date>19/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="21960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Jonathan Sandiford</Creditor_Name><Payment_Date>19/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1895</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="21961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1608</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="21962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="21963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1874.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="21964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Improvement Service</Service_Plan><Creditor_Name>York Diocesan Board Of Finance Ltd</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Improvement Service</Service_Plan><Creditor_Name>York Diocesan Board Of Finance Ltd</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Improvement Service</Service_Plan><Creditor_Name>York Diocesan Board Of Finance Ltd</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Improvement Service</Service_Plan><Creditor_Name>York Diocesan Board Of Finance Ltd</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Improvement Service</Service_Plan><Creditor_Name>York Diocesan Board Of Finance Ltd</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Improvement Service</Service_Plan><Creditor_Name>York Diocesan Board Of Finance Ltd</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Access Travel</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13006</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="21973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="21974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1787.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="21975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Easibathe Ltd</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>718.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3764.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="21977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3574.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="21978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="21979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>85.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="21980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="21981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1787.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="21982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="21983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="21984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Horizon Building Services Consultants Ltd</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="21986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="21987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="21988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="21989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>490.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="21990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>298.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="21991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>223.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="21992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="21993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="21994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00021999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>149.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="21995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>74.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="21996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="21997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5154.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="21998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3693.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="21999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3693.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="22000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="22001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Allstar Business Solutions Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>919.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="22002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Safe &amp; Sound Homes (SASH)</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3557.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="22003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3674.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="22004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3556.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="22005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>452</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8183.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="22007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="22008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Early Years &amp; Childcare</Service_Plan><Creditor_Name>Noise Academy LTD</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="22009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Drains UK 2000</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="22010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10498.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Northern Community Pathways Limited</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4315.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="22012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8241.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Kettle &amp; Keyboard Ltd t/a RotaCloud</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="22014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Early Years &amp; Childcare</Service_Plan><Creditor_Name>Poppleton Community Trust</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="22015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1182.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="22016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3297.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="22017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3367.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="22018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1968.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="22019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="22020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2141.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="22021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="22022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1493.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="22023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="22024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>23/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="22025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2185.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="22026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="22027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>23/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2109.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="22028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1122.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="22029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="22030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="22031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="22032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="22033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="22034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Northern Community Pathways Limited</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="22035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Antalis Ltd</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="22036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Antalis Ltd</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>159.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="22037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Piccadillly Regeneration</Service_Plan><Creditor_Name>Building Design Partnership Ltd</Creditor_Name><Payment_Date>19/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="22039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Woldgate College</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="22040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Woldgate College</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="22041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Academy at Shotton Hall</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="22042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Primary School</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="22043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Primary School</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="22044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Brinsworth Manor Junior School</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="22045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Barlby High School</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="22046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Barlby High School</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="22047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Barlby High School</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="22048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Road Primary Academy</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>165</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="22049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Road Primary Academy</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="22050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="22055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="22056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Post Office Ltd</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6855</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Licences</Subjective_Detail></row>
<row _id="22057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Riverside School</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="22058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Riverside School</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>158</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="22059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Riverside School</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="22060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Redriff Primary Academy</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="22061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Redriff Primary Academy</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="22062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Huntington Primary Academy</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>490</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="22063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Northern Community Pathways Limited</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="22064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Northern Community Pathways Limited</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="22065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Kedleston (High Peak School) Ltd</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-25546.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="22066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>19/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="22067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>19/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="22068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>19/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="22069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>19/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="22070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>19/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="22071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>19/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="22072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>19/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="22073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>19/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="22074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>19/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="22075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>19/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="22076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>19/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="22077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>19/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>935</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="22078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>19/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="22079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>19/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="22080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Kedleston (High Peak School) Ltd</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>49832.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="22081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Kedleston (High Peak School) Ltd</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8813.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="22082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Kedleston (High Peak School) Ltd</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36446.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="22083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Kedleston (High Peak School) Ltd</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25546.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="22084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Kedleston (High Peak School) Ltd</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7763.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="22085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Rosse Systems Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="22086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Rosse Systems Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="22087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Rosse Systems Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="22088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Antalis Ltd</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>149.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="22089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Antalis Ltd</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>135.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="22090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Pebbles Care Ltd</Creditor_Name><Payment_Date>17/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19707.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="22091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Nthern Comm Pathways Childrens Residential SvcsLtd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19242.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="22092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2746.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="22093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Health Management Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4461</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Health Management Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Cycle Heaven Ltd</Creditor_Name><Payment_Date>18/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>499.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="22096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>AVC Wise Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2167.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="22097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Peoples Parking Ltd</Creditor_Name><Payment_Date>18/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1825</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="22098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Northern Community Pathways Limited</Creditor_Name><Payment_Date>18/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="22099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Northern Community Pathways Limited</Creditor_Name><Payment_Date>18/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>287.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="22100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Northern Community Pathways Limited</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="22101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Northern Community Pathways Limited</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="22102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Northern Community Pathways Limited</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4459.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="22103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Northern Community Pathways Limited</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4459.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="22104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>18/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3574.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="22105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>18/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3674.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="22106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>18/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3674.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="22107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>18/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3556.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="22108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Northern Community Pathways Limited</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="22109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Northern Community Pathways Limited</Creditor_Name><Payment_Date>18/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4315.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="22110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Northern Community Pathways Limited</Creditor_Name><Payment_Date>18/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1726.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="22111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Northern Community Pathways Limited</Creditor_Name><Payment_Date>18/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="22112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Southern Electric</Creditor_Name><Payment_Date>18/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6781.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="22113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>LHL Group Limited</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="22114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Adolescent &amp; Children`s Trust</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3751</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="22115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3324.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="22116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6549.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="22117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>18/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>620.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="22118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Network Merchants Ltd</Creditor_Name><Payment_Date>18/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1098.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="22119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>18/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>18/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>445.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>18/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>872.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>18/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1272</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>18/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>745.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>18/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>398.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>18/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1308.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>18/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>18/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>745.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>18/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>735.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1490.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="22130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2884.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="22131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2337.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="22132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>445.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="22133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>18/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3914.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="22134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>18/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2875.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="22135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>759.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="22136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Cycle Heaven Ltd</Creditor_Name><Payment_Date>19/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="22137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Imperial Civil Enforcement Solutions Ltd</Creditor_Name><Payment_Date>18/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1006.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Imperial Civil Enforcement Solutions Ltd</Creditor_Name><Payment_Date>18/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>134.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nisai Virtual Academy</Creditor_Name><Payment_Date>18/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="22140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>18/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="22141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>18/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="22142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>18/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="22143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>18/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="22144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>18/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>602</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="22145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>58822.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="22146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43144.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="22147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Imperial Civil Enforcement Solutions Ltd</Creditor_Name><Payment_Date>18/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Imperial Civil Enforcement Solutions Ltd</Creditor_Name><Payment_Date>18/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>18/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>18/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1458.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="22151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="22152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Monowa Operable Wall Systems Ltd</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="22153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>TTC 2000 Limited</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>615</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="22154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>212</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="22155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4720.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="22156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>136</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="22157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="22158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services</Creditor_Name><Payment_Date>18/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5809</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="22159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Gemma Carr</Creditor_Name><Payment_Date>18/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="22160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Gemma Carr</Creditor_Name><Payment_Date>18/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="22161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Parkcare Homes(No2) Ltd t/as Fitzwilliam Lodge</Creditor_Name><Payment_Date>18/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14547.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="22162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mr &amp; Mrs J Tipple</Creditor_Name><Payment_Date>18/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4686.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="22163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Stormsaver Ltd</Creditor_Name><Payment_Date>18/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="22164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Safety Schemes</Service_Plan><Creditor_Name>PBS Construction (North East) Ltd</Creditor_Name><Payment_Date>19/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="22165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>18/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2305</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="22166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>18/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="22167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Georgina Dalton</Creditor_Name><Payment_Date>19/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="22168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Georgina Dalton</Creditor_Name><Payment_Date>19/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="22169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Harriet Williams</Creditor_Name><Payment_Date>19/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="22170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Harriet Williams</Creditor_Name><Payment_Date>19/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>63.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="22171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>19/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3090</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="22172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>19/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="22173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>19/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="22174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>19/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="22175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>19/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="22176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>19/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="22177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>19/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="22178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>19/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="22179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>19/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1048.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="22180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>19/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="22181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>19/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="22182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>19/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="22183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>19/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2213.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="22184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>19/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-12116</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="22185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>19/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>925</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="22186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>19/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="22187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>19/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="22188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Edf Energy Customers Plc</Creditor_Name><Payment_Date>19/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>919.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="22189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Edf Energy Customers Plc</Creditor_Name><Payment_Date>19/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-617.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="22190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>19/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3386.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="22191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>19/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="22192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>19/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="22193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Team Sport &amp; Play Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>715</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="22194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Quadient UK Ltd</Creditor_Name><Payment_Date>19/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="22195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Clifton Catering</Creditor_Name><Payment_Date>19/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>607</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="22196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>York Science Park Limited</Creditor_Name><Payment_Date>19/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>516.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="22197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Edf Energy Customers Plc</Creditor_Name><Payment_Date>19/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>730.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="22198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Edf Energy Customers Plc</Creditor_Name><Payment_Date>19/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-467.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="22199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5146.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="22200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1157.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="22201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Lucy Coen</Creditor_Name><Payment_Date>08/07/2022 00:00</Payment_Date><Transaction_No>202223CR00022206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="22202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Lucy Coen</Creditor_Name><Payment_Date>08/07/2022 00:00</Payment_Date><Transaction_No>202223CR00022207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-510</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="22203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>19/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3285.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="22204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>19/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="22205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>19/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="22206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>19/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="22207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>19/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="22208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services</Creditor_Name><Payment_Date>19/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4697</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="22209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services</Creditor_Name><Payment_Date>19/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4676</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="22210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="22211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2758.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="22212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="22213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>J Rymer Funeral Directors</Creditor_Name><Payment_Date>19/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="22214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6070</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="22215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Director of Governance</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>31/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="22216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>31/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6075</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="22218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1396.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="22219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Best Engines</Creditor_Name><Payment_Date>19/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3169.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="22220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3303.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="22221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>19/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4437.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="22222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>19/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3292.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="22223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>19/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4294.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="22224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>WEL Medical Ltd</Creditor_Name><Payment_Date>19/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-919.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="22225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>WEL Medical Ltd</Creditor_Name><Payment_Date>19/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4596</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="22226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Procurement</Service_Plan><Creditor_Name>Creditsafe Business Solutions Ltd</Creditor_Name><Payment_Date>19/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>WEL Medical Ltd</Creditor_Name><Payment_Date>19/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4636</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="22228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>WEL Medical Ltd</Creditor_Name><Payment_Date>19/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>927.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="22229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Capita Property &amp; Infrastructure Ltd</Creditor_Name><Payment_Date>19/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="22230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Vorg Ltd - Southwoods Nursing Home</Creditor_Name><Payment_Date>19/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="22231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Coach House Nursing Home</Creditor_Name><Payment_Date>19/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5004.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="22232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Harriet Williams</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="22233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Harriet Williams</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>63.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="22234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>19/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="22235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>19/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>407.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="22236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>19/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>419.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="22237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>CSM Solutions</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="22238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>CSM Solutions</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="22239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>CSM Solutions</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1349</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Miss B L Harrison</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="22241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4178.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="22242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3586.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="22243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>879.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="22244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4641.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="22245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6744.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="22246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Best Engines</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="22247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>HENRY</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="22248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3712.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="22249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>DOQEX Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7942</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="22250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Autocool Radiators Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="22251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Karen Eastwood T/A Dramatherapy in York</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Co-Operative Funeral Service</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1643</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="22253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>636.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>749.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>749.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>458.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>574.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1124.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Scarborough and District MENCAP</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary care ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1406.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>478.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1043.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>669.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>501.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>979.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>857.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1028.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1282.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>361.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11512.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ripon Community Link</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>516.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>459.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3660.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>AAT (Association of Accounting Technicians)</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="22294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>British Telecom</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3097.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Advantage Europe Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3834</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Police Checks</Subjective_Detail></row>
<row _id="22296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Advantage Europe Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>590</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Police Checks</Subjective_Detail></row>
<row _id="22297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Policy and Partnerships</Service_Plan><Creditor_Name>CAG Photography Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>642.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="22298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>616.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1290.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>745.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>702.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1242.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>289.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>868.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>702.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1369.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>725.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>725.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>543.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>441.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>618.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>298.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>643.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>438.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1939</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1909.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>578.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>526.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>484.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>651.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>578.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>561.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>448.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>522.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>514.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>868.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>543.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>972.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1017.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>651.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>298.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>723.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1447.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>723.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>571.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>672.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>850.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>381.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>611</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>590.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>680.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>287.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2060.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>478.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>388.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>794.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>622.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>984.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>662.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>678.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>542.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>904.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>714.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1602.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>773.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1164.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>773.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Selina Copley</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="22474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Selina Copley</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="22475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Selina Copley</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="22476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Selina Copley</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="22477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Umbrella Requirements Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="22478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Umbrella Requirements Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="22479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Early Years &amp; Childcare</Service_Plan><Creditor_Name>Ross Divorty - HealthyMe</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3768.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="22480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Early Years &amp; Childcare</Service_Plan><Creditor_Name>Friends Of St Nicholas Fields</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3882.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="22481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>397.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="22482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>873.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="22483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Hinko Construction Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5112</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="22484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>The Columbaria Company</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Purchase-Hire Of Exhibits</Subjective_Detail></row>
<row _id="22485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1842.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="22486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>671.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="22487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="22488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Pebbles Care Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23401.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="22489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Continuum Support Care Services Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23914.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="22490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="22491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="22492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>984.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="22493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Jordan Pears JP Building Services (York)</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="22494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="22495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="22496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="22497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="22498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>775</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="22499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="22500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Director of EP</Service_Plan><Creditor_Name>Brightsparks Agency Ltd</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15339</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nisai Virtual Academy</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>916.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="22502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nisai Virtual Academy</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="22503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Cromwell Hospital (BUPA)</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="22504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Barnsley Metropolitan Borough Council</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Blackhawk Network</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="22506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="22507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="22508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="22509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="22510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="22511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="22512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="22513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="22514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="22515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="22516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="22517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="22518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="22519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="22520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="22521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="22522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="22523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="22524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Royal School For The Deaf Derby</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="22525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3367.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="22526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Barnardo`s South East</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="22527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2125</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="22528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1306.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="22529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>31/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>557.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="22530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>31/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1038.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="22531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>31/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="22532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Peter Bates T/A Snowlandia Kennels &amp; Cattery</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>496</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Retreat</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>31/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2786.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="22535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>31/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2786.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="22536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>22/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="22537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>23/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="22538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4902.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="22539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>HKZ Services Ltd, T/A LVSA</Creditor_Name><Payment_Date>23/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>773</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Kennedys Law LLP</Creditor_Name><Payment_Date>23/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Kennedys Law LLP</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1125</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>23/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2349.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="22543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>23/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3169.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="22544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Twofold Ltd</Creditor_Name><Payment_Date>23/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4661.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="22545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Twofold Ltd</Creditor_Name><Payment_Date>23/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3093.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="22546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>VCare 24 Ltd</Creditor_Name><Payment_Date>23/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1023.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="22547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>23/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="22548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2006.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="22549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>23/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1016.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="22550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>23/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>620.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="22551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="22552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>887.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="22553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Helen Serlin - Independent Social Worker</Creditor_Name><Payment_Date>23/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6265.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="22555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4030.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="22556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2039.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="22557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1894.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="22558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="22559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="22560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="22561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Poppleton Schools Out Club</Creditor_Name><Payment_Date>23/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="22562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tinies Childcare</Creditor_Name><Payment_Date>23/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="22563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Muddy Boots Nursery Poppleton</Creditor_Name><Payment_Date>23/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="22564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Muddy Boots Nursery Poppleton</Creditor_Name><Payment_Date>23/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="22565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>134</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="22566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="22567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>178</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="22568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>91.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="22569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="22570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="22571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>23/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Dubit Limited</Creditor_Name><Payment_Date>23/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="22573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Cameron Crowe</Creditor_Name><Payment_Date>23/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="22574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Cameron Crowe</Creditor_Name><Payment_Date>23/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="22575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Safe Routes to School</Service_Plan><Creditor_Name>Stoneplan Construction</Creditor_Name><Payment_Date>31/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2451.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="22576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="22577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="22578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>O2 Cash Management</Creditor_Name><Payment_Date>23/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11375.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="22579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="22580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="22581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="22582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="22583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="22584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="22585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="22586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="22587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="22588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="22589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Connevans Limited</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="22590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="22591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Marta Cohen Ltd</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Public Transport Improvements</Service_Plan><Creditor_Name>Vix Technology UK Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="22593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Public Transport Improvements</Service_Plan><Creditor_Name>Vix Technology UK Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1745.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="22594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Public Transport Improvements</Service_Plan><Creditor_Name>Vix Technology UK Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1888.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="22595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Salvation Army</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7977</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="22596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Dir Economy Regeneration and Housing</Service_Plan><Creditor_Name>AMION Consulting Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Connevans Limited</Creditor_Name><Payment_Date>31/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1395</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="22598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-515.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="22599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-307.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="22600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="22601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40643.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="22602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16733.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="22603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="22604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Access Barrier Review</Service_Plan><Creditor_Name>BHE Agricultural Contractors Limited</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="22605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Access Barrier Review</Service_Plan><Creditor_Name>BHE Agricultural Contractors Limited</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2210</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="22606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Premier Mist UK Ltd</Creditor_Name><Payment_Date>31/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="22607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2882.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="22608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="22609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>583.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="22610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="22611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="22612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>691.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="22613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="22614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>532.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="22615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="22616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="22617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="22618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="22619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Gordon Harrison</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="22620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Gordon Harrison</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="22621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Gordon Harrison</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="22622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Gordon Harrison</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>460</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="22623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Gordon Harrison</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="22624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sean O`Driscoll</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>460</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="22625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="22626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="22627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>586.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="22628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="22629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>T R B New</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>504.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="22630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>T R B New</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="22631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="22632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="22633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="22634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>813.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="22635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1120.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="22636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>R Fisher</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="22637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Graham Tew</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>761.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="22638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>623.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="22639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>494.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="22640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Carmelite Charitable Trust</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="22641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="22642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>694.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="22643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Circuit of the Methodist Church</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="22644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Carmelite Charitable Trust</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>564.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="22645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>966.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="22646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="22647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Lock Wizard Ltd</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="22648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>625</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="22649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Gordon Harrison Development Ltd</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>668.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="22650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Circuit of the Methodist Church</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>966.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="22651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Northern Community Pathways Limited</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="22652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Innova Care Concepts</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="22653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>The Hygiene Bank</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="22654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Nether with Upper Poppleton PCC</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="22655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Friargate Quaker Meeting</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>564.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="22656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1425.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="22657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Bedford College Group</Creditor_Name><Payment_Date>24/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4125</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="22658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Baltimore Consulting Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="22659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Baltimore Consulting Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1155</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="22660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1455</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="22661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Highways Improvements</Service_Plan><Creditor_Name>R K &amp; C E Smallwood</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="22662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Safe Routes to School</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4668.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="22663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>National Autistic Society</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6745</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="22664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Calverts Carpets (York) Ltd</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="22665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>By The Bridge North West Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5636.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="22666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2491.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="22667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2718.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="22668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Police &amp; Crime Commissioner for North Yorkshire</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8999.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="22670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Police &amp; Crime Commissioner for North Yorkshire</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="22671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9496.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="22672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Safe &amp; Sound Homes (SASH)</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7485.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="22673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10725.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="22674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>81847.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="22675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Community Links (Northern) Ltd</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7302.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="22676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Human Support Group Limited</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>93483.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12377.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="22678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25206.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15537.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Local Authorities</Subjective_Detail></row>
<row _id="22680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6386.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="22681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8354.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="22682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1798.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="22683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>York Carers Centre</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33523.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="22684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6666.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="22685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12716.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="22686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="22687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28428.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="22688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="22689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9634.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="22690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>York Housing Association Ltd</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2166.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="22691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Elvington Floorcraft Ltd</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="22692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>676.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="22693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1123.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="22694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1695.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="22695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Family Fostercare Limited</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3608.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="22696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Family Fostercare Limited</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3608.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="22697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>544.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="22698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1937.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1473.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2135.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>980.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="22702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Parsons Marshall Psychology</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1456.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="22703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1716</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8302.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6692.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3841.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5202.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4072.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3187.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8389.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13186.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6534.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2293.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6093.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7684.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6068.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7917.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8459.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6699.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4195.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6178.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9412.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6948.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>NAS Services Ltd</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9052</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10040.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9212.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7180.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7421.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4905.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9290.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6996.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7592.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6612</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4523.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9827.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Autism Plus</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6068.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5208</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4713.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4512.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3583.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1338.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5053.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5874.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>929.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>929.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2581.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6471.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9301.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5156.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3592.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3088.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1832.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1792.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>816.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7076.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6881.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2964.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4032.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4177.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heathville Residential Care Ltd</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1553.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4044.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13408.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9023.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12172.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8032.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8931.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>792.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3660.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3171.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4013.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1338.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1338.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8924.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6132.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2022.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Adjuvo Care &amp; Support  Ltd - Arran House</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4643.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8421.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10780.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9703.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9712.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8075.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6248.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3756.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7124.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3927.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6051.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8381.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13546.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8744.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8354.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6515.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3964.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1691.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2068.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8264.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Supporting Independence Outreach Service Ltd</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18817.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1950.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Oxfordshire County Council Shared Lives Scheme</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2473.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2523</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3984.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4048.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14883.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5371.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3677.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2299.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1309.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8773.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2749.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9634.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3054.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8066.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6438.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13732.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9591.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2587.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>584.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10169.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>566.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9015.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6178.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6737.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9767.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10467.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6463.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8633.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6808.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4628.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6253.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4937.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6106.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3141.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7414.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14409.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6621.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6009.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7875.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1342.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9630.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6063.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3927.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4012.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3719.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2830.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6032.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3983.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3456.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3456.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2815.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3263.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5085.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8912.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8571.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9784.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9591.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4320.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3505.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3699.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4072.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4013.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1338.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3226.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3350.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10277.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4982.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8035.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9783.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3842.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6090.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9444.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7215.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9373.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5761.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12612.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8570.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6176.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7370.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8230.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3026.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2278.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4156.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7366.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5673</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5789.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>948.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2303.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3964.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2852.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2185.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3547.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4092</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5462.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6806.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>832.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3841.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Autism Plus</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10666.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care Limited</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13205.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6390.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5053.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5534.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4077.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9376.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2793.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4643.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7763.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4589.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5940.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8077.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8289.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8476.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7387.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8725.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5336.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5208.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9811.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7371.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9827.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6050.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5415.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5195.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1819.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7544.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6882</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8748.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5589.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6574.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6804</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3357.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7167.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5067.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4836</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6567.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3842.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6689.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4957.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Imagine Housing CIC</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>549.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3842.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3456.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4272.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3255</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1376.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>784.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5309.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8623.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8035.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3970.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1338.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6320.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2516.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11817.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9938.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5079.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5161.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3929.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6277.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3848.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4388.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5081.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1361.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7268.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Fideliti Ltd</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7829.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="22971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13411.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="22972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>752</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="22973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Improvement Service</Service_Plan><Creditor_Name>GL Education Group Ltd</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1198.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="22974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Improvement Service</Service_Plan><Creditor_Name>GL Education Group Ltd</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="22975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="22976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="22977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>132.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="22978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1074.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="22979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>965.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="22980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Best Engines</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1217.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="22981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Ashtons - APP Yorkshire Limited</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Ashtons - APP Yorkshire Limited</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Access Travel</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>635</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="22984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>31/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>561.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>LanguageLine Solutions</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="22986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>LanguageLine Solutions</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>57.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="22987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>LanguageLine Solutions</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>139.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="22988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>LanguageLine Solutions</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="22989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>LanguageLine Solutions</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>115.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="22990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>LanguageLine Solutions</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>245.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="22991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>LanguageLine Solutions</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>298.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="22992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>LanguageLine Solutions</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>509.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="22993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Piccadillly Regeneration</Service_Plan><Creditor_Name>Bevan Brittan LLP</Creditor_Name><Payment_Date>25/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8806</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="22994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00022999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="22995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="22996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-7970.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="22998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>E.Novation UK Ltd t/a Enovation</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3874.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Service Agreements</Subjective_Detail></row>
<row _id="22999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>E.Novation UK Ltd t/a Enovation</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3874.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Service Agreements</Subjective_Detail></row>
<row _id="23000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7970.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="23002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>OPH Reprovision</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-8240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>OPH Reprovision</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Zurich Insurance Company</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>153176.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="23005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Zurich Insurance Company</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1352.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="23006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Zurich Insurance Company</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2771.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Employee Insurance Premiums</Subjective_Detail></row>
<row _id="23007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Zurich Insurance Company</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>166753.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="23008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Zurich Insurance Company</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7065.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Employee Insurance Premiums</Subjective_Detail></row>
<row _id="23009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Zurich Insurance Company</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>106.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Employee Insurance Premiums</Subjective_Detail></row>
<row _id="23010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Zurich Insurance Company</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Employee Insurance Premiums</Subjective_Detail></row>
<row _id="23011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Zurich Insurance Company</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>178.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Employee Insurance Premiums</Subjective_Detail></row>
<row _id="23012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Zurich Insurance Company</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>485737.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="23013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Zurich Insurance Company</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>776.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="23014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Zurich Insurance Company</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15587.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="23015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Zurich Insurance Company</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1375.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="23016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Zurich Insurance Company</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29792.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="23017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Zurich Insurance Company</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1694.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="23018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Zurich Insurance Company</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27746.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="23019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Zurich Insurance Company</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>222000.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Employee Insurance Premiums</Subjective_Detail></row>
<row _id="23020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Zurich Insurance Company</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3714.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="23021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Zurich Insurance Company</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5125.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="23022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Zurich Insurance Company</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262155.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="23023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Zurich Insurance Company</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>157325.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="23024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7357.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="23025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7216.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="23026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7357.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="23027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Family Fostercare Limited</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2095.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="23028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Family Fostercare Limited</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2095.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="23029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5595.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="23030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Furmoto</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="23031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Psychology</Service_Plan><Creditor_Name>LanguageLine Solutions</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="23032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3921.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>PFI Contract Charges</Subjective_Subgroup><Subjective_Detail>PFI Contract Charges</Subjective_Detail></row>
<row _id="23033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Mike Harrison Plumbing &amp; Heating</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4446</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="23034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="23035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mr Brett Davies</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="23036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mr Brett Davies</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>192</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="23037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Scott Lyness</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="23038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Scott Lyness</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="23039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Peter Dickeson Associates Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1093.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>485</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="23041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="23042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Eurolink Technology Limited</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2116.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>LNRS Data Services Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21784.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="23044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>LNRS Data Services Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1205.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="23045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Alpha Biolabs</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>399</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="23046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Unity Foster Care Ltd</Creditor_Name><Payment_Date>26/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5344.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="23047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Community Bees</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="23048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4565</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="23049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Alwyn Glover York Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="23050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="23051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="23052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="23053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3499.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="23054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Robin Kingham</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="23055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Robin Kingham</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="23056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2635.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="23057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Guy Swiffen</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1940</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="23058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Guy Swiffen</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>388</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="23059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Oakdale Centre Community Interest Company</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>607.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2315.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="23061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="23062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lightwater Quarries Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>613.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="23063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3394.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="23064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Sewerage</Subjective_Detail></row>
<row _id="23065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>625.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="23066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1117.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="23067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Delivery Enabling Works</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>678.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="23068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1131.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>574.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>574.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>602.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1055.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>862.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>620.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>708.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>706.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1003.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>669.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1043.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>669.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary care ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6837.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6217.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Abbeyfield York Home Care Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>718.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>459.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>502.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3660.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-15582.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="23114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15582.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="23115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>York Inspirational Kids</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="23116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>443.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>767.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1336.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1341.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>519.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1330.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>605.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>589.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>613.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>590.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>694.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>287.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1288.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1866.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>785.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>508.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>618.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>612.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>845.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>381.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>544.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2060.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>478.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>685.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>984.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>662.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>443.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>904.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>705.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>743.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>622.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>773.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1602.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>773.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1164.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>885.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="23221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1280.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>702.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10726</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>441.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>691.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>725.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>460.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>418.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>867.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>563.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>723.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>528.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>555.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>441.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>441.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>623.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>578.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>642.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>592.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>631.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>628.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>578.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>659.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>723.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>949.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>857.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>388.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>543.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>973.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1014.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>642.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>716.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1444.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>723.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>321.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>672.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>519.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Response Fluid Power Services Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="23324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Wessex Lift Company Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="23325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Hull City Council</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1970</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Gazprom Energy</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>867.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="23327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1510</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="23328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Adventurers Day Nursery Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="23329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="23330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="23331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Experian Ltd</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>934.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="23332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mrs R Miller</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>710</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="23333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mrs R Miller</Creditor_Name><Payment_Date>30/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>142</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="23334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>31/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10922.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>P C Transport</Creditor_Name><Payment_Date>31/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1470</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>P C Transport</Creditor_Name><Payment_Date>31/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>Bradshaw Advisory Ltd</Creditor_Name><Payment_Date>31/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="23338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Keys PCE Limited</Creditor_Name><Payment_Date>31/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19344.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="23339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Park Now Ltd</Creditor_Name><Payment_Date>31/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19773.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="23340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Friends Of St Nicholas Fields</Creditor_Name><Payment_Date>31/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9003.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="23341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>31/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1585</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="23342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>31/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6966.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="23343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>31/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="23344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>31/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="23345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>31/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="23346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>31/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="23347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>31/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="23348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>31/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="23349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>31/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="23350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>31/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>620.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="23351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>CA Stamp Grounds and Agriculture</Creditor_Name><Payment_Date>31/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="23352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Keys PCE Limited</Creditor_Name><Payment_Date>31/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19989.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="23353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Improvement Service</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>31/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="23354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Improvement Service</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>31/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="23355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Improvement Service</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>31/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="23356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>School Improvement Service</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>31/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="23357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>31/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4995</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="23358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>31/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>488.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="23359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>31/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="23360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>31/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="23361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>31/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="23362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>31/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="23363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>31/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="23364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>31/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="23365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>31/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="23366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>31/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="23367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>31/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="23368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>31/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="23369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>31/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="23370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>31/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="23371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>31/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="23372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>31/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="23373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>31/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="23374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>31/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="23375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>31/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="23376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>31/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="23377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>31/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="23378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>31/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="23379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>A M Castle</Creditor_Name><Payment_Date>31/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="23380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>31/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>535</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="23381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Lewis Tree Surgery</Creditor_Name><Payment_Date>31/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2276</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>General Maintenance Project</Subjective_Detail></row>
<row _id="23382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>31/08/2022 00:00</Payment_Date><Transaction_No>202223CR00023387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14291.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Business Rates</Department><Service_Plan>Business Rates Retention</Service_Plan><Creditor_Name>Leeds City Council</Creditor_Name><Payment_Date>15/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1724493</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Leeds City Council/LCR</Subjective_Detail></row>
<row _id="23384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Business Rates</Department><Service_Plan>Business Rates Retention</Service_Plan><Creditor_Name>Leeds City Council</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00023389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1724493</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Leeds City Council/LCR</Subjective_Detail></row>
<row _id="23385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Business Rates</Department><Service_Plan>Business Rates Retention</Service_Plan><Creditor_Name>Leeds City Council</Creditor_Name><Payment_Date>17/11/2022 00:00</Payment_Date><Transaction_No>202223CR00023390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1724493</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Leeds City Council/LCR</Subjective_Detail></row>
<row _id="23386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Business Rates</Department><Service_Plan>Business Rates Retention</Service_Plan><Creditor_Name>Leeds City Council</Creditor_Name><Payment_Date>15/12/2022 00:00</Payment_Date><Transaction_No>202223CR00023391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1724493</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Leeds City Council/LCR</Subjective_Detail></row>
<row _id="23387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Business Rates</Department><Service_Plan>Business Rates Retention</Service_Plan><Creditor_Name>Leeds City Council</Creditor_Name><Payment_Date>17/01/2023 00:00</Payment_Date><Transaction_No>202223CR00023392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1724493</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Leeds City Council/LCR</Subjective_Detail></row>
<row _id="23388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Kyle And Upper Ouse Drainage Board</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00023393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>64039</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Flood Defence/LDB Levy</Subjective_Detail></row>
<row _id="23389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Foss (2008) Internal Drainage Board</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00023394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>153375.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Flood Defence/LDB Levy</Subjective_Detail></row>
<row _id="23390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Environment Agency</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00023395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>61008.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Flood Defence/LDB Levy</Subjective_Detail></row>
<row _id="23391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ouse &amp; Derwent Internal Drainage Board</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00023396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>69976.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Flood Defence/LDB Levy</Subjective_Detail></row>
<row _id="23392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ainsty (2008) Internal Drainage Board</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00023397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>124577.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Flood Defence/LDB Levy</Subjective_Detail></row>
<row _id="23393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Hughes Removals</Creditor_Name><Payment_Date>17/01/2023 00:00</Payment_Date><Transaction_No>202223CR00023398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="23394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>Hughes Removals</Creditor_Name><Payment_Date>17/01/2023 00:00</Payment_Date><Transaction_No>202223CR00023399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="23395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Kingsway Nursing Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00023400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-15256.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="23396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="23397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Network Rail Infrastructure Ltd</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00023402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2860.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="23398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Network Rail Infrastructure Ltd</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00023403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1003.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="23399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="23400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>30/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="23401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Vital EV Solutions Ltd</Creditor_Name><Payment_Date>08/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2823.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="23402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Kingsway Nursing Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00023407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6895.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="23403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roche Healthcare Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-8097.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="23404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roche Healthcare Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5158.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="23405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Azzurri Restaurants Ltd</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00023410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="23406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="23407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="23408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Focus 4 Print</Creditor_Name><Payment_Date>01/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>735</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="23409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Accora Ltd</Creditor_Name><Payment_Date>01/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2410</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="23410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Accora Ltd</Creditor_Name><Payment_Date>01/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="23411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>01/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="23412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Esri (uk) Ltd</Creditor_Name><Payment_Date>01/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1762.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="23413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Esri (uk) Ltd</Creditor_Name><Payment_Date>01/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2124.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="23414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Esri (uk) Ltd</Creditor_Name><Payment_Date>01/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>517.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="23415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>740</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="23416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Esri (uk) Ltd</Creditor_Name><Payment_Date>01/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8904.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="23417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Esri (uk) Ltd</Creditor_Name><Payment_Date>01/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7903.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="23418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Esri (uk) Ltd</Creditor_Name><Payment_Date>01/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>815.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="23419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Esri (uk) Ltd</Creditor_Name><Payment_Date>01/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>815.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="23420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Esri (uk) Ltd</Creditor_Name><Payment_Date>01/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4278.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="23421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Integrate Families Ltd</Creditor_Name><Payment_Date>01/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Morelock Signs Limited</Creditor_Name><Payment_Date>01/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="23423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Morelock Signs Limited</Creditor_Name><Payment_Date>01/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>642.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="23424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Lyn Oakes Limited</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="23425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Kingsfield Computer Products LTD</Creditor_Name><Payment_Date>01/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="23426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Elvington Floorcraft Ltd</Creditor_Name><Payment_Date>01/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="23427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7092</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="23428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1834</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="23429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Alan Wood &amp; Partners</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Infrastructure</Service_Plan><Creditor_Name>Vital EV Solutions Ltd</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1570.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="23431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Infrastructure</Service_Plan><Creditor_Name>Vital EV Solutions Ltd</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>185</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="23432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Infrastructure</Service_Plan><Creditor_Name>Vital EV Solutions Ltd</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="23433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Infrastructure</Service_Plan><Creditor_Name>Vital EV Solutions Ltd</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="23434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>GreenChem Solutions Limited</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>582.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="23435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Vermex Pest Control</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Pest Control</Subjective_Detail></row>
<row _id="23436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>British Parking Association</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1172</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="23437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Pathfinder Multi Academy Trust</Creditor_Name><Payment_Date>01/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2015</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="23438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Pathfinder Multi Academy Trust</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Reimbursements To Schools</Subjective_Detail></row>
<row _id="23439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Pathfinder Multi Academy Trust</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Reimbursements To Schools</Subjective_Detail></row>
<row _id="23440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Pathfinder Multi Academy Trust</Creditor_Name><Payment_Date>01/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Reimbursements To Schools</Subjective_Detail></row>
<row _id="23441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Pathfinder Multi Academy Trust</Creditor_Name><Payment_Date>01/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1161</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Reimbursements To Schools</Subjective_Detail></row>
<row _id="23442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Imperial Civil Enforcement Solutions Ltd</Creditor_Name><Payment_Date>01/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Imperial Civil Enforcement Solutions Ltd</Creditor_Name><Payment_Date>01/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Imperial Civil Enforcement Solutions Ltd</Creditor_Name><Payment_Date>01/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1084.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Imperial Civil Enforcement Solutions Ltd</Creditor_Name><Payment_Date>01/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>77.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>01/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>619.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="23447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>01/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1543.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="23448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>01/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>503.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="23449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Pathfinder Multi Academy Trust</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Reimbursements To Schools</Subjective_Detail></row>
<row _id="23450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Pathfinder Multi Academy Trust</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Reimbursements To Schools</Subjective_Detail></row>
<row _id="23451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Attenti Consulting Services Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3190</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="23452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6473.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="23453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>06/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2820.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="23454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Flowbird Smart City UK Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>491</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="23455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>01/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>732.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="23456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="23457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>01/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="23458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>01/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>61.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="23459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>01/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1235</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="23460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>01/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>438.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="23461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>01/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="23462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="23463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Mangar International Ltd</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>610</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="23464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4727.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="23465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Electric Transport Shop</Creditor_Name><Payment_Date>06/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="23466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Procurement</Service_Plan><Creditor_Name>Creditsafe Business Solutions Ltd</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>01/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2730</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="23468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Johnsons Of Whixley Ltd</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="23469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Business Intelligence</Service_Plan><Creditor_Name>Angel Solutions Ltd</Creditor_Name><Payment_Date>06/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="23470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>109.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="23471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="23472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>06/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="23473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Randstad Public Services Ltd</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1546.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="23474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Marwood Electrical Company Ltd</Creditor_Name><Payment_Date>01/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="23475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Oracle Corporation Uk Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>78738.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="23476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00023481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6666.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="23477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>15/12/2022 00:00</Payment_Date><Transaction_No>202223CR00023482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6666.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="23478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00023483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6666.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="23479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00023484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6666.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="23480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>15/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6666.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="23481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7700.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="23482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>897.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="23483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Bramble Hub Ltd</Creditor_Name><Payment_Date>08/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9994.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="23485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Kids Limited</Creditor_Name><Payment_Date>08/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1947</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="23486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>North Yorkshire Mobility &amp; Safety</Creditor_Name><Payment_Date>08/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="23487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>North Yorkshire Mobility &amp; Safety</Creditor_Name><Payment_Date>08/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>618</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="23488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>101.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="23489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="23490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="23491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Enable Access Ltd</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="23492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Enable Access Ltd</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>505</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="23493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Enable Access Ltd</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="23494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>08/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="23495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>145.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="23496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>194.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="23497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>08/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1432.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="23498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>08/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1297.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="23499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Enable Access Ltd</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="23500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Enable Access Ltd</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="23501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>06/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="23502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Nicholas O`Brien</Creditor_Name><Payment_Date>08/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="23503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Nicholas O`Brien</Creditor_Name><Payment_Date>08/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="23504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Safe Routes to School</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>06/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2453.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="23505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="23506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15391.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="23507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1216.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="23508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>FTA t/a Logistics UK</Creditor_Name><Payment_Date>09/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="23509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Kingsfield Computer Products LTD</Creditor_Name><Payment_Date>01/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1125</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="23510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Beyond The Box Counselling Services Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Stonegate Natural Stone Renewal</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="23512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="23513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="23514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>National Crime Agency</Creditor_Name><Payment_Date>06/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>824</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="23515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Repairs</Subjective_Detail></row>
<row _id="23516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16546.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="23517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Kids Limited</Creditor_Name><Payment_Date>08/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1387</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="23518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Caddick Construction Ltd</Creditor_Name><Payment_Date>09/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>127335.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="23519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Caddick Construction Ltd</Creditor_Name><Payment_Date>09/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1520.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="23520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>NonStop Consulting Ltd</Creditor_Name><Payment_Date>01/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2047</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="23521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>08/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3520.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="23522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Central Platform Services Ltd</Creditor_Name><Payment_Date>01/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="23523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Vehicle Weighing Solutions Ltd</Creditor_Name><Payment_Date>01/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="23524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31085.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="23525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>09/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="23526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Oakdale NE Ltd</Creditor_Name><Payment_Date>06/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>HRA Estate Improvements</Subjective_Detail></row>
<row _id="23527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3664.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="23528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Hinko Construction Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="23529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>09/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="23530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>09/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="23531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>09/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="23532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>01/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="23533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>09/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6243.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="23534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5106.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="23535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>06/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="23536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>06/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1021.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="23537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>01/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>852.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="23538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>443.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="23539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>MPH Inspection Services Ltd</Creditor_Name><Payment_Date>08/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17962.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="23540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Safety Kleen UK Limited</Creditor_Name><Payment_Date>09/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>443.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="23541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Taranto Systems Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6389.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="23543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Quadient Finance Limited</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>913.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="23544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Quadient Finance Limited</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="23545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="23546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>161.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="23547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Michaels Civic Robes Limited</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="23548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>08/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="23549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Flood Alleviation inc Germany Beck</Service_Plan><Creditor_Name>Jeremy Benn Associates Ltd  t/a JBA Consulting</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7869.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>557.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="23551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1361.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="23552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bespoke Supportive Tenancies Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1407.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Mangar International Ltd</Creditor_Name><Payment_Date>13/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="23554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1103.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="23555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="23556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Mangar International Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1220</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="23557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>09/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="23558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>09/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Honley Environmental Services Ltd</Creditor_Name><Payment_Date>13/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1184.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="23560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>OX IT Solutions Ltd</Creditor_Name><Payment_Date>09/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="23561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hamptons Resourcing</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="23562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Care &amp; Independence Ltd</Creditor_Name><Payment_Date>01/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="23563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Hamptons Resourcing</Creditor_Name><Payment_Date>09/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3197.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="23564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>13/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="23565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>13/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1899</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="23566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>13/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3969</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="23567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>13/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>798</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="23568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>63020</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="23569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Align Property Partners Ltd</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>CIPFA Business Limited</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1645</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="23571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>874.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="23572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>09/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>476.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="23573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Hamptons Resourcing</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3197.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="23574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="23575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5697</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="23576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5697</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="23577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Bramble Hub Ltd</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13770.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Bramble Hub Ltd</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4216.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>13/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1476.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="23580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Cefndy Healthcare/Denbighshire County Council</Creditor_Name><Payment_Date>09/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>81.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="23581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Cefndy Healthcare/Denbighshire County Council</Creditor_Name><Payment_Date>09/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>404.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="23582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>906.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16765.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="23584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Reflexion Care Group Ltd</Creditor_Name><Payment_Date>09/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23595.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="23585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>13/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>496</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="23586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>08/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="23587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Orbility Ltd</Creditor_Name><Payment_Date>09/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="23588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1973.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="23589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2099.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="23590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>08/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1935</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="23591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>737.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="23592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1147.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="23593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4065.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="23594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>504.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="23595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8321.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="23596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="23597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Antalis Ltd</Creditor_Name><Payment_Date>06/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>88.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="23598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Antalis Ltd</Creditor_Name><Payment_Date>06/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="23599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Antalis Ltd</Creditor_Name><Payment_Date>06/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>159.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="23600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Malcolm Hughes Land Surveyors Ltd</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="23601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Bramble Hub Ltd</Creditor_Name><Payment_Date>08/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>816.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="23603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2127.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="23604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>08/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1559.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="23605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>08/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1256.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="23606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>08/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="23607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Jadu Creative Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="23608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Nationwide Windscreens (York) Ltd</Creditor_Name><Payment_Date>01/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="23609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>534.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="23610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>08/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1605.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="23611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>08/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1485.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="23612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Dunnington CE Primary School</Creditor_Name><Payment_Date>08/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Reimbursements To Schools</Subjective_Detail></row>
<row _id="23613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>City Of Wakefield MDC</Creditor_Name><Payment_Date>08/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2033.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="23615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>09/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2033.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="23616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Citizens Theatre Trust Ltd</Creditor_Name><Payment_Date>09/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2230.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="23617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>08/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="23618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>08/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>176.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="23619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>08/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>190.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="23620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Director of Governance</Service_Plan><Creditor_Name>CH&amp;I Associates</Creditor_Name><Payment_Date>08/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>163.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="23621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Director of Governance</Service_Plan><Creditor_Name>CH&amp;I Associates</Creditor_Name><Payment_Date>08/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3732.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="23622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>08/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>398.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="23623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>08/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="23624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>08/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2611.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="23625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="23626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>08/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="23627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1511.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="23628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14404.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="23629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18654.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="23630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1511.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="23631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>448220.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="23632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28442.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="23633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23680.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="23634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Endorphins Group Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18302.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="23635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hamptons Resourcing</Creditor_Name><Payment_Date>09/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2325.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="23636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>08/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="23637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>08/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="23638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Invacare Ltd</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="23639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Invacare Ltd</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>108.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="23640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="23641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Zagota Creations Ltd</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>695</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Fixtures and Fiitings</Subjective_Subgroup><Subjective_Detail>Fixtures and Fittings</Subjective_Detail></row>
<row _id="23642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>Dudleys Consulting Engineers Ltd</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Dudleys Consulting Engineers Ltd</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>David Horn Communications Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3580</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="23645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>David Horn Communications Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="23646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>David Horn Communications Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3580</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="23647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="23648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14108.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="23649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>06/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2750.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="23650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Pindar Creative</Creditor_Name><Payment_Date>13/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>671</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="23651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Sentinel Fire Services Ltd</Creditor_Name><Payment_Date>15/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="23652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Clear Skies Software Ltd</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3097.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="23653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Softcat Ltd</Creditor_Name><Payment_Date>13/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1432.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="23654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Softcat Ltd</Creditor_Name><Payment_Date>13/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6701.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="23655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Softcat Ltd</Creditor_Name><Payment_Date>13/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2869.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="23656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Softcat Ltd</Creditor_Name><Payment_Date>13/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>474.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="23657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CCTV Asset Renewal</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>13/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6348.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="23658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>06/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>93434.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="23659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1452.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="23660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>956.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="23661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Ebor Trucks</Creditor_Name><Payment_Date>09/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="23662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Ebor Trucks</Creditor_Name><Payment_Date>08/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2585.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="23663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>09/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="23664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>13/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2018.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="23665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>79.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="23666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="23667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>749.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="23668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Procurement</Service_Plan><Creditor_Name>Creditsafe Business Solutions Ltd</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="23670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="23671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="23672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1282.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="23673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="23674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>B.W.Y Canine Ltd</Creditor_Name><Payment_Date>01/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Enserve Ltd</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>988</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="23676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="23677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Sandy Brown Ltd</Creditor_Name><Payment_Date>08/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Michaels Civic Robes Limited</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>765.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="23679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Cushman &amp; Wakefield Debenham Tie Leung Ltd</Creditor_Name><Payment_Date>15/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2636.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="23680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>15/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4885</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="23681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="23682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Lee Reynolds</Creditor_Name><Payment_Date>01/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="23683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Lee Reynolds</Creditor_Name><Payment_Date>01/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="23684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>RJC Plant Hire Services Ltd</Creditor_Name><Payment_Date>08/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>490</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="23685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Wards Of York Hotel &amp; Catering Equipment</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="23686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Wards Of York Hotel &amp; Catering Equipment</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="23687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Spot On Theatre Services Ltd</Creditor_Name><Payment_Date>09/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="23688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>The Conservation Volunteers</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="23689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>National Crime Agency</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>145</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="23690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>National Crime Agency</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="23691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>National Association of Business Crime Partnership</Creditor_Name><Payment_Date>15/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="23692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Taranto Systems Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35245</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="23693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>EV Charging</Service_Plan><Creditor_Name>Chargemaster Ltd T/A BP Chargemaster</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>179232.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="23694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>15/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2825.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="23695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>15/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="23696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>01/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1518.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="23697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>01/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4928.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="23698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>01/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>53363.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="23699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Phoenix Software Ltd</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13028.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="23700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Anna Freud Centre</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9870.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Co-Operative Funeral Service</Creditor_Name><Payment_Date>08/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1549.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="23702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Co-Operative Funeral Service</Creditor_Name><Payment_Date>08/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>86.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="23703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Safe Routes to School</Service_Plan><Creditor_Name>Howarth Timber Merchants Ltd</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="23704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>13/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="23705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Mangar International Ltd</Creditor_Name><Payment_Date>15/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>610</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="23706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Mangar International Ltd</Creditor_Name><Payment_Date>15/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>160.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="23707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Procurement</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>08/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Procurement</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>08/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>230.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="23709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Procurement</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>08/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>833.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="23710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11823.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="23711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1303.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="23712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>15/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>894.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="23713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>15/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>852.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="23714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Safeguarding People</Department><Service_Plan>Strategic Management HHA</Service_Plan><Creditor_Name>Adams Consulting Partners Limited</Creditor_Name><Payment_Date>15/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="23715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12093.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="23716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5352.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="23717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1455.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="23718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11134.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="23719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1513.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="23720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1044.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="23721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>131.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="23722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1087.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="23723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>01/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="23724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>01/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="23725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>R K &amp; C E Smallwood</Creditor_Name><Payment_Date>15/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="23726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>OX IT Solutions Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="23727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Kingsfield Computer Products LTD</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="23728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Kingsfield Computer Products LTD</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>225</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="23729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Baltimore Consulting Ltd</Creditor_Name><Payment_Date>13/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="23730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Baltimore Consulting Ltd</Creditor_Name><Payment_Date>06/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="23731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Baltimore Consulting Ltd</Creditor_Name><Payment_Date>13/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="23732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Baltimore Consulting Ltd</Creditor_Name><Payment_Date>06/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1155</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="23733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Baltimore Consulting Ltd</Creditor_Name><Payment_Date>13/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="23734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Baltimore Consulting Ltd</Creditor_Name><Payment_Date>06/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="23735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>SEND Expansion Of Provsion</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>82082.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="23736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>STEP</Service_Plan><Creditor_Name>Alchera Data Technologies Limited</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="23737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Garden Guy</Creditor_Name><Payment_Date>01/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>655</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="23738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>15/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4510</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="23739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Beaucare Medical Ltd</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1625</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="23740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>The Columbaria Company</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Purchase-Hire Of Exhibits</Subjective_Detail></row>
<row _id="23741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="23742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Electric Transport Shop</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="23743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>15/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="23744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>15/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>810</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="23745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>everyLIFE Technologies Ltd</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1871.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="23746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Dudleys Consulting Engineers Ltd</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>HIAB Limited</Creditor_Name><Payment_Date>13/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="23748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>09/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>287.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="23749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>06/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>599.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="23750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>06/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>758.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="23751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>06/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="23752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7046</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="23753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="23754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3829</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="23755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>488</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="23756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="23757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Electron Co Uk</Creditor_Name><Payment_Date>15/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3136</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="23758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1340.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="23759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Council Hous New Build Phase 2</Service_Plan><Creditor_Name>Equans Regeneration Limited</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6122.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="23760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>OPH Reprovision</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3377.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="23762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Northgate Vehicle Hire (North East) Limited</Creditor_Name><Payment_Date>09/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>534.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="23763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1049.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="23764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5850.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="23765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="23766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CC Damage Bins Replacement</Service_Plan><Creditor_Name>Wybone Ltd</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3749.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="23767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Safe Routes to School</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7781.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="23768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>15/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>852.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="23769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>09/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="23770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>975.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="23771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Network Merchants Ltd</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="23772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="23773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>239.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="23774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>AAT (GB) Ltd</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="23775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Vision CCTV Ltd</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="23776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Vision CCTV Ltd</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2849</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="23777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Airco Refrigeration &amp; Air Conditioning Ltd</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="23778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="23779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>231.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="23780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>204</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="23781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>LEEC Ltd</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>909</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="23782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1081.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="23783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>547.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="23784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="23785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>801.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="23786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="23787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="23788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="23789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Headingley Industrial Supply Co (Hisco)</Creditor_Name><Payment_Date>13/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="23790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>06/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>219.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="23791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>06/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="23792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>13/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1161.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="23793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>13/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="23794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>09/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="23795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>09/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="23796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>06/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1466.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="23797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3412</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Copyright Licensing Agency Ltd</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>556.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="23799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Adamsons Turf Machinery</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="23800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1648.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="23801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Garage Services York Ltd</Creditor_Name><Payment_Date>15/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="23802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="23803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4414.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="23804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>09/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="23805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>09/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6014.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="23806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1874.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="23807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1608</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="23808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>09/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1874.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="23809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1499.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="23810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1286.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="23811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Safe Routes to School</Service_Plan><Creditor_Name>Lightwater Quarries Ltd</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>934.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="23812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>321.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="23813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="23814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>STEP</Service_Plan><Creditor_Name>Wood Group UK Limited</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10825</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="23815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Antalis Ltd</Creditor_Name><Payment_Date>13/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="23816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>08/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2026.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="23817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>08/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="23818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1328.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="23819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Baltimore Consulting Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1567.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="23820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>08/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7874.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="23821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lucy Zodion Limited</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="23822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lucy Zodion Limited</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="23823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>13/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1673.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="23824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2080.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="23825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Fostering Network</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="23826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Novus Property Solutions</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>636</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="23827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="23828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Groves Resident Association</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Groves Resident Association</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>464.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Groves Resident Association</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="23832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>820.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="23833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Humberside Tail Lifts Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="23834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="23835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1721.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="23836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Howard Civil Engineering</Creditor_Name><Payment_Date>06/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>54452.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="23837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>09/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2861.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="23838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>08/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1870.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="23839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>NCN Route 65</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3219.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="23840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="23841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1024.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="23842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>203.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="23843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>131.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="23844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="23845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>643.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="23846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>507</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="23847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3629.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="23848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Ceejay Uk Ltd</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="23849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5673.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="23850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="23851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8026.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="23852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10922.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Alcumus Sypol Limited</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2895</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Alcumus Sypol Limited</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2895</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="23855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>F Parkinson Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12281.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="23856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17352</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="23857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Flowbird Smart City UK Ltd</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5075.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="23858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Danger Reduction</Service_Plan><Creditor_Name>Matrix Traffic and Transport Data</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="23859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Haxby Station</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>13/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23178</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="23860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3896.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="23861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="23862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Winterburn Media Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="23863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>RM Contractors (UK) Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="23864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>CA Stamp Grounds and Agriculture</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="23865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Keys PCE Limited</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19989.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="23866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2112.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="23867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="23868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Eden Brown Ltd</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1505.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="23869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="23870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1609</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="23871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="23872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="23873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Forensic Testing Services Ltd</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>554.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="23874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="23875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Council Hous New Build Phase 2</Service_Plan><Creditor_Name>Blinds Direct</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="23876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>13/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1418</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Decoration Allowance</Subjective_Detail></row>
<row _id="23877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>01/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2419.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="23878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>01/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="23879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>01/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="23880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>01/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3694.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="23881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>01/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1385.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Related Premium</Subjective_Detail></row>
<row _id="23882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1216.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="23883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Virtual School for Looked After children</Service_Plan><Creditor_Name>eGOV Solutions</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>01/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1330.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="23885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>SEND Expansion Of Provsion</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>09/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339551.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="23886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Blackhawk Network</Creditor_Name><Payment_Date>01/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="23887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>York Property Solutions</Creditor_Name><Payment_Date>01/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="23888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>01/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>486</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="23889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Newtons Solicitors Ltd</Creditor_Name><Payment_Date>01/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="23890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>08/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3999.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="23891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>08/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-8856.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="23892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>08/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2610.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="23893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Infrastructure</Service_Plan><Creditor_Name>Chargemaster Ltd T/A BP Chargemaster</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>73257.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="23894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Theraposture Limted</Creditor_Name><Payment_Date>01/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>536</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="23895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Theraposture Limted</Creditor_Name><Payment_Date>01/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="23896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Theraposture Limted</Creditor_Name><Payment_Date>01/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="23897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Theraposture Limted</Creditor_Name><Payment_Date>01/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="23898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Theraposture Limted</Creditor_Name><Payment_Date>01/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>220</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="23899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>09/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4890</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="23900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Centres</Service_Plan><Creditor_Name>York Methodist Circuit</Creditor_Name><Payment_Date>01/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="23901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>08/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8856</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="23902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>08/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3999.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="23903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1113.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="23904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>08/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-8856.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="23905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>08/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-8856.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="23906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>08/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8856.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="23907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>01/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="23908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>01/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="23909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>01/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1256.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="23910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>Waterfield Joiners</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="23911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>Waterfield Joiners</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>183.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="23912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>F Parkinson Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339253.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="23913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>09/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47735.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="23914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>01/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6479</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="23915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>01/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="23916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>01/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1660.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="23917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Cave Castle Hotel</Creditor_Name><Payment_Date>01/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>142.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="23918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Cave Castle Hotel</Creditor_Name><Payment_Date>01/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>539</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="23919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Cave Castle Hotel</Creditor_Name><Payment_Date>01/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>233.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="23920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>01/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1008.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="23921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>01/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3852.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="23922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>01/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3479.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="23923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>01/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Abfallbehalter &amp; Container Weber Uk Ltd</Creditor_Name><Payment_Date>06/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="23925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Abfallbehalter &amp; Container Weber Uk Ltd</Creditor_Name><Payment_Date>06/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="23926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Abfallbehalter &amp; Container Weber Uk Ltd</Creditor_Name><Payment_Date>06/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="23927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Abfallbehalter &amp; Container Weber Uk Ltd</Creditor_Name><Payment_Date>06/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="23928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Abfallbehalter &amp; Container Weber Uk Ltd</Creditor_Name><Payment_Date>06/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="23929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>08/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="23930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>08/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="23931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>08/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="23932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>08/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="23933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>08/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="23934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>08/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="23935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>08/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="23936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>08/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="23937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>08/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="23938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>08/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="23939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>08/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="23940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>08/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="23941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>08/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="23942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>08/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="23943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>08/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="23944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>08/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="23945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>08/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="23946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>08/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>890.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="23947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>08/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="23948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>08/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="23949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CC Damage Bins Replacement</Service_Plan><Creditor_Name>Wybone Ltd</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18526</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="23950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>01/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2010</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="23951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>01/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>957.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="23952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>01/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1211.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="23953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Nigel Jagger</Creditor_Name><Payment_Date>01/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6410</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="23954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Nigel Jagger</Creditor_Name><Payment_Date>01/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2460</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="23955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Nigel Jagger</Creditor_Name><Payment_Date>01/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4890</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="23956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Nigel Jagger</Creditor_Name><Payment_Date>01/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="23957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Nigel Jagger</Creditor_Name><Payment_Date>01/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1107.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="23958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Nigel Jagger</Creditor_Name><Payment_Date>01/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="23959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Carbon reduction Climate change</Service_Plan><Creditor_Name>University Of York</Creditor_Name><Payment_Date>01/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2959.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="23960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Carbon reduction Climate change</Service_Plan><Creditor_Name>University Of York</Creditor_Name><Payment_Date>01/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="23961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Jenx Limited</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2190</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="23962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Hamptons Resourcing</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3197.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="23963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Smart City Media Ltd T/A City Dressing</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="23964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Unity Foster Care Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5344.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="23965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>876.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="23966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8273.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="23967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>433.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="23968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>437.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="23969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2495.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="23970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>E.Novation UK Ltd t/a Enovation</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3874.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Service Agreements</Subjective_Detail></row>
<row _id="23971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>YorkMix Media Ltd</Creditor_Name><Payment_Date>09/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="23972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Hamptons Resourcing</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3197.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="23973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>BetterPoints Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="23975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>382.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="23976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-12728.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="23977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5464.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="23978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1818.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="23979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2313.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="23980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2311.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="23981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-11221.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="23982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-896.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="23983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3586.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="23984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4390.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="23985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4745.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="23986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Limited - Dearnvale</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7597.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="23987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Barchester Health Care Plc</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1698.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="23988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3806.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="23989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5785.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="23990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9748.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="23991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9120.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="23992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Limited - Dearnvale</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11119.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="23993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3687.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="23994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care (Lincoln) Limited T/a Eagle House</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00023999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7264.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="23995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Hesley Group</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20943.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="23996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7122.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="23997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Clervaux Trust Limited</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14126.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="23998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6955.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="23999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3972.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4193.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2667.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3708</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5892.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5410.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3642.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aden Lodge Care Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2611.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3257.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3509.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3593.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3632.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5086.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3593.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3972.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3677.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3673.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4763.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4582.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4545</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3443.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5002.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4676.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3857.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>914.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9257.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3651.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2667.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2667.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2479.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4193.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3588.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4789.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Briardene Care Home (Barchester Healthcare Ltd)</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6597.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Castle Keep</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3932.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Methodist Homes</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6247.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Brain Injury Services</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9794.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3825</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2577.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Briardene Care Home (Barchester Healthcare Ltd)</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6389.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7985.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3594.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11169.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12415.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5086.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4193.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3619.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2667.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3835.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3509.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5090.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4266.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2667.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4042.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4042.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5627.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3595.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3659.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2667.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2401.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4359.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2479.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2479.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3073.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2741.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4309.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3629.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4833.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2755.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2550.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3112.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8142.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4414.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4193.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2667.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4981.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ashcroft Nursing Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2510.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4761.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20285.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Charlotte Straker House</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2694.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4761.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3687.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7382.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4556.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5408.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10357.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3642.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5464.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3687.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3687.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>J C Care Limited t/a Carlton House &amp; Cottage</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9639.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7817.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4382.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5464.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4763.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4266.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3772.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2479.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Castle Keep</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4156.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Abbey Lea Care Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3061.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2667.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3140.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2479.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3351.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4722.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4623.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4193.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4193.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4193.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4261.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5156.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2667.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5571.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5194.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4061.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4193.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5086.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4241.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5103.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Methodist Homes</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5702.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3159.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Equans Regeneration Limited</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1097.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="24128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="24129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1322.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="24130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>524.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="24131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-9514.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-30342.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5217.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1878.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3994.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3309.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare Ltd (The Grange)</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4189.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-7065.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3232.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3848.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-18640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Burlington Care Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2025.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2410.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2742.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3355.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-13914.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-7328.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4497.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Muddy Boots Nursery Poppleton</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1312.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="24152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fairburn Mews Healthcare Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17078.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3657.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2629.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4230.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4427.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5785.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2367.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>975</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4030.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5428.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6723.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4030.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4111.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4772.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2443.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4519.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2726.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2612.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2443.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Havenmere</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10585.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4100.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4080.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12195.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8426.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7556.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10713.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3749.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Elliott House</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6579.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24932.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8955.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4359.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3573.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3919.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4393.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Haxby Hall</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2479.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2667.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3906.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4393.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3855.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3654.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3867.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4714.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3548.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4175.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3752.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3326.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2845.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5729.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4039.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5428.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7860</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4843.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5237.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3756.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2443.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>John Sturrock</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6172.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Kingfisher Health Care Services Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16396.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3687.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3847.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4436.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3803.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Regard Partnership Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8517.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>IntegraCare Limited</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7513.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2443.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Grove Care Partnership Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9304.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7135.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7832.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7832.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13120.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4750.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3651.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2667.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2667.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5002.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3855.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2479.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5038.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3752.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3504.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3942.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3728.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4193.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3504.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3972.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4761.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4785.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Accomplish Group Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Haxby Hall</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2479.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3368.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gladstone House</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2648.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4359.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3904.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4082.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4460.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3273.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Joseph Rowntree Housing Trust</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4996.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4255.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4575.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4381.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5194.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5785.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>696.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2228.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2110.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3913.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2949</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4142.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3762.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5900.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4255.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4523.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4217.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13060.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Hesley Group</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22541.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cygnet Care Services Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19056.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2443.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6695.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2443.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3856.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4180.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10026.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2872.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3221.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4567.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4329.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5089.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5142.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4060.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4977.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3964.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3985.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Glenfields Care Home Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2869.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Haxby Hall</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2479.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Haxby Hall</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2667.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5089.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4567.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4266.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Haxby Hall</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2667.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hundens Park Care Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-896.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hundens Park Care Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6785.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Longley Healthcare Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11597.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4382.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2682.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5166.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3972.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7896.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5275.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4318.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2998.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1430.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2507.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Kingsway Nursing Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00024318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2585.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>John Sturrock</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5307.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4407.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5959.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3323.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10384.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8673.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10648.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12595.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9103.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hollybank Trust</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9185.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Stockdales of Sale and Altrincham Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11168.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sherburn House</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10328.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3309.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sue Ryder Care</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7767.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4632.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4928.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Anchor Hanover Group</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2661.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3985.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5089.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4175.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Haxby Hall</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2667.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MHA Auchlochan</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4941.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2479.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3972.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3774.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sable Cottage Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2375.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2708.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4019.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4893.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prospect House Care Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3752.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4193.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meallmore Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5198.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2682.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2845.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4914</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4914</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roche Healthcare Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4992.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4931.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2682.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Maria Mallaband Care Group Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3486.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2682.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6276.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6036.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3935.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Malsis Hall</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11082.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7651.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Parkcare Homes (No2) ltd T/A New Stead House</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23350.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Action for Care Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13550.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Quarryfields Health Care Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14085.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5960.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2881.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4193.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5042.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4193.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2889.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4414.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2701.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2667.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2667.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4019.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5437.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare Ltd (The Grange)</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4699.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4843.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Westminster Health Care Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3554.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2845.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2683.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4689.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2845.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5072.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2845.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2683.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2683.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2683.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2845.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2683.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2683.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2845.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2845.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2845.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2845.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2845.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2683.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2845.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2897.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5992.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8063.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2839.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2682.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4124.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2845.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2682.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Andrews Court Heathcare Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13830.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2682.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Marmaduke Health Care Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14601.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2704.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2656.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2504.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2845.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5960.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2134.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8271.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5937</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5872.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6952.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4622.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Paradise House Association Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17078.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3942.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2658.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2715.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2479.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4848.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5142.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2479.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4285.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4714.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9114.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4414.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2667.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2701.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2667.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sensation Care Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2922.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2667.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2683.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2683.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4859.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2747.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4556.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2845.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2904.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Ravensdale</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14464.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4889.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2845.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2845.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2683.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16128.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14861.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2682.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2682.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4855.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2849.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4552.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2845.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3889.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5039.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare Ltd (The Grange)</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5692.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2845.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8928.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rosegarth Residential Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2684.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Ravensdale</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13284</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3491.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6916.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Ravensdale</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26637.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Corbenic Camphill Community</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8224.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4869.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sherburn House</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9656.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Millennium Care Services Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10516.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7903.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4175.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2715.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Westminster Health Care Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2645.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sutherland Court</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3160.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3165.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4285.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2701.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4761.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2667.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ouse View Care Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5628.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2667.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3623.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2845.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2845.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4767.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3617.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2845.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3123.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5960.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5571.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4674.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2682.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5247.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4787.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12651.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4424.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2609.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2682.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2800.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4655.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2682.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare Ltd (The Grange)</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5371.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-12149.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5597.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3415.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27472.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Ravensdale</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12092.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8953.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Quarryfields Health Care Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15834.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16809.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4628.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24274.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7469.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-8014.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2667.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ouse View Care Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2693.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2667.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3126.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4123.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7697.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2667.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4582.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4789.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2849.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2849.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2683.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2845.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4598.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3067.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2845.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2845.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5691.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Maria Mallaband Care Group Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5421.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4947.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5693.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5031.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2683.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Waverley Lodge Care Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-896.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-896.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-896.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5142.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-896.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-896.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8759.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7507.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6724.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4877.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Leonard Cheshire</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Percy Headley Centre</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4479.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8215.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6685.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs Sandra Taylor</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2467.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3642.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thorpe House Specialist Adult Mental Health Unit</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10360.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3848.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5157.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Key Healthcare (Operations) Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3624.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>J C Care Ltd T/A Abbey House</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8469.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5840.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thomas Owen House</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5754.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3652.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3771.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3687.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North East Autism Society</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8716.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The David Lewis Centre</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3977.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12958.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12234.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4256.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4133.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4053</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Park Lane Healthcare (The Manor House) Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3200.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Old School House Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2609.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3112.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Westwood Care Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2809.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Healthcare Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6944.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Burlington Care Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2609.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wishing Well (Residential)</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2479.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4082.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4082.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6182.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3593.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3817.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lindens Rest Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2648.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5581.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7865.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4964.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7310.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5739.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9450.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willowbeck Health Care Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10441.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5517.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8914.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8914.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5862.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33827.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Leonard Cheshire</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5805.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4326</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>WH Investments Ltd T/A Victoria House Care Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3377.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4186.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3060</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="24609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5601.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7131.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6607.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3544.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4466.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3848.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3642.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs Sandra Taylor</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2443.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7238.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3950.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3894.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3656.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3636</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3594.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North East Autism Society</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8195.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Steps Residential Care Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8298.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Midway Care Limited</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14844.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifeways Community Care Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7898.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12364.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11708.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3687.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7714.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3203.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3642.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4928.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3599.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3112.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4053</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3593.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3674.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3351.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3752.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Healthcare Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8960.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3752.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4345.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5566.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6949.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6917.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Methodist Homes</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2583.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4193.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4013.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8746.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Waverley Lodge Care Home</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3786.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="24654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4715.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="24655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Muddy Boots Nursery Poppleton</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1312.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="24656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Muddy Boots Nursery Poppleton</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1312.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="24657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>851.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="24658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="24659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="24660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="24661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>445.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="24662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="24663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="24664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4827.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="24665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17910</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="24666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Ground Control Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1844.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="24667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Ground Control Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2810.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="24668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1036.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="24669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>401.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="24670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="24671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Equans Regeneration Limited</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1836.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="24672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Equans Regeneration Limited</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="24673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Equans Regeneration Limited</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1787.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="24674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Equans Regeneration Limited</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="24675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Equans Regeneration Limited</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="24676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Equans Regeneration Limited</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="24677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Equans Regeneration Limited</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="24678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4103</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="24679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>535</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="24680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Equans Regeneration Limited</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="24681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Director of Customers and Communities</Service_Plan><Creditor_Name>York &amp; District Citizens Advice Bureau</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="24682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>894.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="24683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Muddy Boots Nursery Poppleton</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1312.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="24684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="24685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4230.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="24686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2055.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="24687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>13/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1184</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="24688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>O2 Cash Management</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="24689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="24690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>801.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="24691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="24692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="24693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="24694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="24695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="24696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="24697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Disability North</Creditor_Name><Payment_Date>02/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="24698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3555.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="24699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>RM Contractors (UK) Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14770.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Planned)</Subjective_Detail></row>
<row _id="24700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Pell Frischmann Consulting Engineers Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>101821.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="24701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Bratten Pathology Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2904</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="24702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1485.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="24703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="24704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Mr David Elvin QC</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="24705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Mr David Elvin QC</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="24706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Mr David Elvin QC</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="24707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Mr David Elvin QC</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="24708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Mr David Elvin QC</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>225</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="24709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Nicholas O`Brien</Creditor_Name><Payment_Date>08/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="24710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Nicholas O`Brien</Creditor_Name><Payment_Date>08/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="24711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Parsons Marshall Psychology</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="24712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="24713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="24714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MacIntyre</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2234.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>862.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1124.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="24718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7245.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="24719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="24720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>749.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="24721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>795.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="24722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="24723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="24724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="24725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="24726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="24727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="24728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1113.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="24729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>716.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="24730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="24731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1940.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="24732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1124.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="24733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="24734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="24735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>795.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="24736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="24737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="24738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1257.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>669.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1035.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="24744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>592.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="24745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="24746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>967.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="24747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="24748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Meadowcroft Ugthorpe Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="24749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="24750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="24751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1314.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="24752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="24753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1082.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="24754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1004.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="24755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="24756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="24757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Henshaws Society</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>805</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="24758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Henshaws Society</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="24759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="24760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1082.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="24761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="24762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="24763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="24764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Helping Hands Homecare</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1739.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1003.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>501.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wishing Well Care Home (Day Care)</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="24768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1159.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="24769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3660.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>08/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-8571</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>Structural &amp; Civil Consultants Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="24772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Cratemate</Creditor_Name><Payment_Date>06/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="24773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Bratten Pathology Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6096</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="24774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Parsons Marshall Psychology</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2086.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="24775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>08/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8571</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2057.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="24777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>125416.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="24778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15166.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="24779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10498.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="24780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3169.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="24781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="24782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8754.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Staff Car Hire</Subjective_Detail></row>
<row _id="24783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Planning Jungle Limited</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="24784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Nicholas O`Brien</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="24785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Nicholas O`Brien</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="24786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>HQN Limited</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="24787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>HQN Limited</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="24788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Instatherm Combustion Services Ltd</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>916.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="24789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2041.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="24790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="24791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>184.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="24792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="24793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>680.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="24794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>680.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="24795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="24796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>680.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="24797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1360.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="24798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>143.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="24799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>680.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="24800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>581.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="24801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Internal Audit</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>680.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="24802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3402.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="24803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="24804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>342.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>690.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1290.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>529.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>458.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>404.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>423.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>868.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>725.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1373.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>725.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>590.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>463.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>725.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>441.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>321.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>949.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>867.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>478.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>972.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>644.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>631.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>602.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1164.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>549.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>644.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>526.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>663.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>460.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1017.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1445.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1602.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>321.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>569.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>691.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>381.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>623.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>590.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>678.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>795.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>612.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>618.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>474.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>536.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>904.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2060.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>662.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>541.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>388.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>543.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>714.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>743.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>984.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>773.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>773.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Equans Regeneration Limited</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-918.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="24984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Equans Regeneration Limited</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2510.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="24985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Equans Regeneration Limited</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>918.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="24986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Johnsons Apparelmaster</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="24987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="24988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Northern Municipal Spares Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1056.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="24989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1987.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="24990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="24991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Hull City Council</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="24992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>30/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4745</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="24993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Equans Regeneration Limited</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2681.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="24994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mrs Kerry Barker</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00024999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>176</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="24995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Edward Johnson</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="24996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Edward Johnson</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="24997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr James Hasson</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="24998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr James Hasson</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>110</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="24999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mrs Kerry Barker</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="25000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Masternaut Limited</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2498.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Running and Maintenance Costs</Subjective_Detail></row>
<row _id="25001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Blue Sky Day Nursery Market Weighton</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="25002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="25003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="25004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="25005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="25006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="25007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>917.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="25008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tinies Nursery</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>SIMUL</Creditor_Name><Payment_Date>06/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="25010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>South Bank MAT T/A Knavesmire Primary School</Creditor_Name><Payment_Date>06/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="25011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>SIMUL</Creditor_Name><Payment_Date>06/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2467.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="25012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>SIMUL</Creditor_Name><Payment_Date>06/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="25013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>SIMUL</Creditor_Name><Payment_Date>06/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6825</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="25014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Cambian Childcare Limited</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3127</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="25016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lock Fix</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="25017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>GreenChem Solutions Limited</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="25018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12640.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="25019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Hull City Council</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>544</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="25020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Antalis Ltd</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="25021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>06/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>508.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="25022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>476.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="25023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3499.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="25024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>Nimbuscare Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>49502.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - GP</Subjective_Detail></row>
<row _id="25025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Procensol Consulting Ltd</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="25026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>JTM Service Ltd</Creditor_Name><Payment_Date>06/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>848.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="25027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Shelter</Creditor_Name><Payment_Date>06/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="25028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Shelter</Creditor_Name><Payment_Date>06/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="25029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Coopers Marquees</Creditor_Name><Payment_Date>06/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="25030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Premier Traffic Management</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5205</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="25031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Pebbles Care Ltd</Creditor_Name><Payment_Date>06/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>669.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>F R Sharrock Limited</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55445</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="25033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>F R Sharrock Limited</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="25034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="25035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Scarborough Bridge</Service_Plan><Creditor_Name>Drains UK 2000</Creditor_Name><Payment_Date>06/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>298.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="25036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="25037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>The Dartington Hall Trust T/A Research in Practice</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7187.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="25038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>The Dartington Hall Trust T/A Research in Practice</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1368.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="25039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>The Dartington Hall Trust T/A Research in Practice</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="25040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>The Dartington Hall Trust T/A Research in Practice</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="25041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1019.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="25042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="25043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>401.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="25044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>195.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="25045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1521.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="25046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Proludic Ltd</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="25047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>06/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="25048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>06/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="25049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>05/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1328</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="25050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>15/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="25051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>The Baobab Centre</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="25052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Piccadillly Regeneration</Service_Plan><Creditor_Name>Malcolm Hughes Land Surveyors Ltd</Creditor_Name><Payment_Date>06/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="25053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>06/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="25054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>The Innovation Unit Ltd</Creditor_Name><Payment_Date>06/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1082.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="25055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>The Innovation Unit Ltd</Creditor_Name><Payment_Date>06/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="25056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Iceni Projects Limited</Creditor_Name><Payment_Date>06/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="25057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>06/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="25058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>06/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="25059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>06/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="25060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>06/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="25061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>06/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="25062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>06/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="25063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>06/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="25064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>Wold Ecology Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1040</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="25065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>15/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="25066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>15/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="25067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>15/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="25068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>15/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="25069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Paul &amp; Dave Ruttle Carpets</Creditor_Name><Payment_Date>06/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Decoration</Subjective_Detail></row>
<row _id="25070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>457.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="25071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3965.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="25072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="25073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="25074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>722.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="25075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>659.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="25076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="25077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2958.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="25078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="25079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2386.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="25080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Tuskerdirect Limited</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="25081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Tuskerdirect Limited</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="25082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Tuskerdirect Limited</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>94.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="25083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Tuskerdirect Limited</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>112.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="25084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Tuskerdirect Limited</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="25085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1863.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="25086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1391.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="25087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="25088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1498.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="25089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="25090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>423.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="25091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>464.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="25092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Orbility Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1254.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="25093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Lextox Ltd</Creditor_Name><Payment_Date>13/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="25094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>06/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1425</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="25095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>06/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="25096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>06/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="25097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>06/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1020</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="25098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>06/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="25099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>06/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="25100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>06/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="25101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>06/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="25102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>06/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="25103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>06/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="25104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>06/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="25105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>06/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="25106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>06/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="25107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>06/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="25108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>06/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7827.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="25109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>STEP</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>06/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1730</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="25110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>06/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1386.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="25111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Treasury Management</Directorate><Department>Treasury Management</Department><Service_Plan>Debt Management</Service_Plan><Creditor_Name>Link Treasury Services Ltd</Creditor_Name><Payment_Date>06/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="25112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9015</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="25113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Parks and Open Spaces Dvpt</Service_Plan><Creditor_Name>Asgard Secure Steel Storage</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>554.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="25114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Parks and Open Spaces Dvpt</Service_Plan><Creditor_Name>Asgard Secure Steel Storage</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1154.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="25115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Carbon reduction Climate change</Service_Plan><Creditor_Name>City Of Wakefield MDC</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2353</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="25116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="25117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Bluetownonline Limited</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>449</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="25118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Healthmatic Ltd</Creditor_Name><Payment_Date>06/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6518.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="25119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="25120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Friends Of St Nicholas Fields</Creditor_Name><Payment_Date>06/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="25121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Rex Proctor &amp; Partners Ltd</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="25122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Valtech Ltd</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="25123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Orbility Ltd</Creditor_Name><Payment_Date>06/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1136.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="25124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services</Creditor_Name><Payment_Date>06/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10296</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="25125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Tom Tyson</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="25126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Tom Tyson</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="25127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="25128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="25129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="25130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="25131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="25132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="25133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="25134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="25135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>934.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="25136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8377.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="25137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Access Barrier Review</Service_Plan><Creditor_Name>Blackburn and Roberts Manufacturing Ltd</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6510</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="25138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3718.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="25139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="25140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="25141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4686.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="25142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>06/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="25143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>06/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="25144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>06/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="25145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>06/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>287</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="25146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>06/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="25147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>06/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="25148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>06/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="25149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>06/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="25150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>06/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="25151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>06/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="25152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>06/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>183</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="25153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="25154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5142.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="25155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22432.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4696.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="25157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27393.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26389.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>The Conservation Volunteers</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="25160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>The Conservation Volunteers</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="25161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>09/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="25162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="25163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8241.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="25164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Make It York Limited</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="25165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Securicare International Ltd</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2085</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="25166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>York Carers Centre</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="25167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>09/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60936.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="25168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Waterman Infrastructure Ltd</Creditor_Name><Payment_Date>15/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9321</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="25169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Waterman Infrastructure Ltd</Creditor_Name><Payment_Date>15/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="25170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="25171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>Dragonfly Environmental Consulting Ltd t/a Dragonf</Creditor_Name><Payment_Date>09/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1425</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="25172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>590.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="25173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1746.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="25174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="25175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>891.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="25176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="25177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="25178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="25179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1020</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="25180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="25181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="25182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="25183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3914.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="25184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-620.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="25185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3647.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="25186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="25187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Dr. Alaina Schmisseur, Rook Heritage Consulting</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>175</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="25188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Dr. Alaina Schmisseur, Rook Heritage Consulting</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="25189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="25190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="25191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="25192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="25193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1020</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="25194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="25195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="25196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="25197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="25198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="25199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1020</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="25200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>648</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="25201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>OPH Reprovision</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-10562</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="25202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>OPH Reprovision</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="25203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>13/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="25204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>OPH Reprovision</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13162</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="25205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>See Green Media Limited</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="25206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="25207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Friends Of St Nicholas Fields</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="25208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Haxby &amp; Wigginton Youth &amp; Comm. Assoc.</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="25209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Haxby &amp; Wigginton Youth &amp; Comm. Assoc.</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1659</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="25210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>New Earswick Cricket Club</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="25211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Huntington Rovers FC</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="25212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Football Club Foundation</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10830</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="25213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>KC Plant Hire</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>578</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="25214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="25215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Safe Routes to School</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="25216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Safe Routes to School</Service_Plan><Creditor_Name>KC Plant Hire</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>889</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="25217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>460</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="25218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>871.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="25219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>591.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="25220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>KC Plant Hire</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="25221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>13/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="25222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1150.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="25223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13883.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="25224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6169.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="25225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>457.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="25226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>578.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="25227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="25228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1543.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="25229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>728.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="25230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Sparq Live Limited</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7721.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="25231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="25232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="25233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="25234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="25235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1662.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="25236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Horizon Building Services Consultants Ltd</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="25237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="25238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1090</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="25239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="25240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="25241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>Pricewaterhouse Coopers</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00025246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="25242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Me Learning Ltd</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6311.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="25243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Horizon Building Services Consultants Ltd</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9530</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="25244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>The Innovation Unit Ltd</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="25245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Denise Breen-Lawton Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>882.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="25246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Denise Breen-Lawton Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>176.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="25247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1261</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="25248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>08/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8856.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15991.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="25250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="25251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>07/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>110</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="25252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00025257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6382.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="25253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00025258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1040</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="25254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00025259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="25255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00025260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="25256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Greenhalgh Kerr</Creditor_Name><Payment_Date>09/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>446</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="25257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3263.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Related Premium</Subjective_Detail></row>
<row _id="25258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tribal Education Ltd</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="25259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2033.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="25260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>08/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2033.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="25261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>M&amp;J Group (Construction &amp; Roofing) Ltd</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12993.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="25262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>CoramBAAF Adoption &amp; Fostering Academy</Creditor_Name><Payment_Date>08/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="25263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Autocraft Equipment Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00025268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>735</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="25264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Autocraft Equipment Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00025269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="25265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Hobson &amp; Porter Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>63152.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="25266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>DJ Cleaning Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="25267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>The Digital College Limited</Creditor_Name><Payment_Date>08/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1038</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="25268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>The Digital College Limited</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>529</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="25269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Tang Hall Community Centre</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="25270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>British Telecom</Creditor_Name><Payment_Date>08/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6195.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="25271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>British Telecom</Creditor_Name><Payment_Date>08/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1383.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="25272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Hobson &amp; Porter Ltd</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>190284.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="25273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Director of Governance</Service_Plan><Creditor_Name>Freeth LLP</Creditor_Name><Payment_Date>09/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>418.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="25274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>Your Creative Sauce Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17869</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="25275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Courtyard Care Limited</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23746</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Schuchmann LLP</Creditor_Name><Payment_Date>08/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2906</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="25277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>30/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="25278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>SEND Expansion Of Provsion</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29882</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="25279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>SEND Expansion Of Provsion</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>737</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="25280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00025285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="25281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Vivedia Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2091</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="25282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>ICE/Thomas Telford Ltd</Creditor_Name><Payment_Date>08/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="25283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>BN Fulford Academy Expansion 2020</Service_Plan><Creditor_Name>Fulford School</Creditor_Name><Payment_Date>08/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323132.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="25284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Antalis Ltd</Creditor_Name><Payment_Date>08/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>169.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="25285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Antalis Ltd</Creditor_Name><Payment_Date>08/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>135.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="25286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northern Trains Ltd</Creditor_Name><Payment_Date>08/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1538.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="25287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>The Baobab Centre</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="25288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Womble Bond Dickinson LLP</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10747.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="25289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Womble Bond Dickinson LLP</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="25290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>09/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2086.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="25291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Esland Care</Creditor_Name><Payment_Date>09/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20969.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Design By Foundry Ltd T/A Foundry</Creditor_Name><Payment_Date>30/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3530</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="25293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Foster Care Associates Limited</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4671.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="25294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>08/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1953.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="25295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>S K Plumbing &amp; Heating</Creditor_Name><Payment_Date>08/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2873</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="25296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Other Services</Subjective_Detail></row>
<row _id="25297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="25298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>64.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="25299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>08/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>499.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="25300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>215.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="25301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>F Parkinson Ltd</Creditor_Name><Payment_Date>08/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307127.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="25302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="25303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="25304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="25305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="25306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="25307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="25308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="25309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>84.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="25310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="25311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="25312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="25313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="25314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>82.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="25315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="25316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="25317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>15/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="25318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Wates Construction Ltd</Creditor_Name><Payment_Date>08/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744155.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="25319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Housing Environmental Improvem</Service_Plan><Creditor_Name>Asgard Secure Steel Storage</Creditor_Name><Payment_Date>09/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10602</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="25320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Housing Environmental Improvem</Service_Plan><Creditor_Name>Asgard Secure Steel Storage</Creditor_Name><Payment_Date>09/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4512</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="25321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>09/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1123.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="25322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>09/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1271.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="25323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2004.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="25324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Southlands Methodist Church</Creditor_Name><Payment_Date>09/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="25325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Bemrose Booth Paragon Ltd t/a Paragon ID</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00025330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="25326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Bemrose Booth Paragon Ltd t/a Paragon ID</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00025331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="25327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="25328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>W H Darby Ltd T/A Vaughtons</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1430.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="25329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>W H Darby Ltd T/A Vaughtons</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="25330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Rethink Mental Illness Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00025335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="25331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>J C Trees Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00025336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1865</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="25332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Howard Civil Engineering</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>115261.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="25333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>SEND Expansion Of Provsion</Service_Plan><Creditor_Name>Elite Systems (GB) Ltd</Creditor_Name><Payment_Date>09/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35213.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="25334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2875.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="25335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="25336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="25337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="25338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2615.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="25339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1660.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="25340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Blackhawk Network</Creditor_Name><Payment_Date>09/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="25341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="25342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="25343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2553.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="25344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="25345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>09/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>460</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="25346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>09/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="25347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Natwest</Creditor_Name><Payment_Date>09/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>481604</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Claims</Subjective_Detail></row>
<row _id="25348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Citizens Theatre Trust Ltd</Creditor_Name><Payment_Date>09/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1478</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="25349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>748</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="25350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="25351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="25352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="25353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>185.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="25354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>115.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="25355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>148.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="25356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="25357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>185.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="25358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>09/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Volunteer Travel Expenses</Subjective_Detail></row>
<row _id="25359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>09/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>198.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Volunteer Expenses</Subjective_Detail></row>
<row _id="25360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>09/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Prizes</Subjective_Detail></row>
<row _id="25361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>09/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Prizes</Subjective_Detail></row>
<row _id="25362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="25363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>604.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="25364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="25365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="25366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>748</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="25367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="25368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="25369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="25370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="25371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="25372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>484</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="25373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="25374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="25375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>F Parkinson Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>131560.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="25376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Hickton Consultants Ltd</Creditor_Name><Payment_Date>09/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1032</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="25377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>785.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="25378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="25379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="25380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Hickton Consultants Ltd</Creditor_Name><Payment_Date>09/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>688</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="25381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Hickton Consultants Ltd</Creditor_Name><Payment_Date>09/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1032</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="25382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Best Engines</Creditor_Name><Payment_Date>09/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>419.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="25383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00025388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="25384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00025389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="25385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00025390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>135</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="25386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00025391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>954.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="25387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>TTC 2000 Limited</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="25388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00025393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="25389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>09/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1930</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="25390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>09/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="25391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Sports Development</Service_Plan><Creditor_Name>Heworth ARLC</Creditor_Name><Payment_Date>09/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="25392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1705.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="25393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>09/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1709.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="25394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Forge Recycling (UK) Limited</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="25395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>30/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1684.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="25396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1401.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="25397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MacIntyre</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1853.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="25398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MacIntyre</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2162.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="25399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Salvere Support Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19655.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>749.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>912.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Basics Plus</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>698.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>735.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>749.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1124.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>786.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Midshires Care Ltd t/a  Helping Hands Homecare</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2276.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jennie’s Home Help</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>557</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>664</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1236</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2041.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3196.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Complete Care Holdings</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11578.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>799.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3178.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="25424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2470.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="25425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1220.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="25426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1688.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="25427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2052.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="25428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1686.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="25429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1714.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="25430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2096.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="25431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1812.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="25432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1526.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="25433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1190.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>718.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2336.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3010.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2077.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2062</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>618</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1854</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>618</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2148</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1802.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5645.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2144</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1170</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1236</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2583.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>677.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Helping Hands Homecare</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2159.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Helping Hands Homecare</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2258.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>836.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1156.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1245.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wishing Well Care Home (Day Care)</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wishing Well Care Home (Day Care)</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1820</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>712.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>435.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Helping Hands Homecare</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1091.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Helping Hands Homecare</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>752.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Helping Hands Homecare</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3176.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>437.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>460.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>531.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1029.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>474.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>693.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>659.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>504.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wishing Well Care Home (Day Care)</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1066.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>746.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>533.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>710.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1599.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1066.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>781.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1625.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1066.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>533.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>710.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>639.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>852.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>852.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>533.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>604.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>906.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1492.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>924.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1235.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2345.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4637.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1181.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1732.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>559.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>799.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>533.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>710.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>639.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>852.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>852.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>924.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>53.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>533.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>924.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1270.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2345.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4442.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1155.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Helping Hands Homecare</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>773.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00025586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21434.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="25582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Piccadillly Regeneration</Service_Plan><Creditor_Name>Building Design Partnership Ltd</Creditor_Name><Payment_Date>30/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="25583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Northumbrian Water Ltd</Creditor_Name><Payment_Date>15/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1321.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="25584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="25585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>226.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1380.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="25587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1890.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="25588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1458.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="25589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1983.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="25590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1846.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="25591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>143.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>93.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>128.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>222.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Aimee`s Childminding</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1524.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Adventurers Day Nursery Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9436.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2864.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>993.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2125.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Huntington Kinder Class</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12867.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hob Moor Community Primary Academy School</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14276.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1617.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Heather`s Nursery</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14345.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1386.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Road Academy</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19404.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Funfishers Playgroup</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9702.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Fulford Pre School Playgroup</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14622.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Footprints Home Nursery</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2841.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>739.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>508.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Elvington Under Fives</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6283.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1386.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dinky Groves Day Nursery Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11573.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1663.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2356.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1386.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Danielle`s Childminding</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>785.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Daisy Chain Day Nursery</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23100.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2910.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Copmanthorpe Childcare Centre</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10395.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton with Rawcliffe Primary School</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33957.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Moor Pre-School Playgroup</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13352.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Day Nursery</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20513.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1824.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1386.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Claire Louise Childminding Services</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3234.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1386.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Childcare Centre Askham Bryan</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19635.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Cheeky Monkeys Playgroup</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16401.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Carrie`s Childcare</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>693.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Busy Bees Day Nurseries Tradling Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>51283.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burton Green Primary School</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6930.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burnholme Day Nursery</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Bootham Junior School</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17984.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Blue Sky Day Nursery (York)</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11203.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Bishopthorpe Pre-School Playgroup</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10949.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1386.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Beehive Preschool Playgroup</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11226.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4341.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1386.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>554.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1917.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Josephs Nursery</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10580.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Joanne Graham</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>693.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Under Fives</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4342.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Road Playgroup</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12474.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Ousebank Primary Academy</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35759.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Phoenix Under 5`s</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16401.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1386.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>554.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Panda Playgroup (York)</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4435.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1386.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dunnington Children</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11712.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Our Lady Queen of Martyrs RC VA Primary School</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43521.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Orchard Park Pre-School</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6930.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>New Earswick Primary School</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10395.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>693.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1871.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tinies Nursery</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26092.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52692.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>62025.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Mount School</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>77258.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5082.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>626.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2402.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Marygate Playgroup</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3326.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1085.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Peanuts Day Nursery</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21714.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Organic Nursery Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>57566.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Poppleton</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20929.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals at the Minster</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29060.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Haxby</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31504.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Bishopthorpe</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28021.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Childrens Organic Day Nursery</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45369.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Bugs Childcare</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39178.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Badgers Pre-School</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10256.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Acorns At Clifton Green</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20097.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Acorns New Earswick</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21899.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1432.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Liliput Day Nursery</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16401.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Leeman Road Playgroup</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10118.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1478.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ladybirds Kinder Class</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14969.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>693.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Knavesmire Primary School Academy</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14691.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Kindercare Ltd/Busy Bees Nursery</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23793.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>KeeKee`s Homebased Childcare</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1386.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2079.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>369.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>693.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Steiner School</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21483.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32571.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31705.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Campus Nursery</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15939.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Woodthorpe Primary School</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37145.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wheldrake Playgroup</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13167.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>West Thorpe Pre-School</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12474.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Walmgate Day Nursery (AJT Education Ltd)</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18711.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2079.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Vicki Dawber Childmindin</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1386.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tiddlywinks Private Day Nursery</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32156</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Wonder Years Pre-School</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20790.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Primary School</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13860.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1824.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sunshine Day Nursery</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18619.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Straylands Day Nursery</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6098.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stockton Lane Playgroup</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10857.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sticky Fingers Childminding Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21021.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stepping Stones Playgroup</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12474.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Station House Childrens Day Nursery</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19404.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St George`s RC Primary School</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13583.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Aelreds RC VA Primary School</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10395.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Skelton Primary School</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4885.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1085.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Scarcroft Green Nursery</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28690.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>693.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>693.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1386.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Robert Wilkinson Primary Academy</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18480.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Rainbow Playgroup</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10083.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>693.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1778.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>684.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>699.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>743.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1390.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>702.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>496.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>586.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>608.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>590.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>607.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>687.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>508.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>743.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>984.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>662.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>435.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>687.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>542.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>478.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1164.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>490.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>543.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>904.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>714.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1602.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>773.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>773.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2060.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>476.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>404.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>643.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="25830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="25831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>491.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="25832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2554.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="25833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>489.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>452.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>434.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>638.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>619.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>527.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>620.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>441.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1939</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1939</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>745.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>745.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>723.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>672.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>578.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>723.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1015.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>980.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>594.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>651.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>428.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>949.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1446.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1290.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>725.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>868.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>645.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>527.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>719.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="25914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1837.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Credit Card Charges</Subjective_Detail></row>
<row _id="25915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Danielle Graham</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>925</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="25916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Danielle Graham</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>185</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="25917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Danielle Graham</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="25918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Danielle Graham</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="25919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Cleartech Maintenance Services</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2003.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="25920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="25921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Coordination Group Publications</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="25922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00025927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="25923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Lextox Ltd</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="25924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BG Energy Solutions Limited</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="25925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4890</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="25926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>474.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="25927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="25928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="25929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="25930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="25931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="25932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="25933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="25934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="25935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="25936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="25937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="25938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="25939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="25940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="25941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="25942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="25943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="25944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="25945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="25946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="25947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="25948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="25949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="25950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="25951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="25952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="25953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="25954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="25955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="25956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21471.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="25957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="25958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="25959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="25960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="25961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="25962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="25963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="25964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="25965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>134.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="25966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="25967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="25968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="25969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="25970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="25971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="25972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="25973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="25974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="25975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>122.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="25976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="25977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>Dragonfly Environmental Consulting Ltd t/a Dragonf</Creditor_Name><Payment_Date>12/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="25978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Blackhawk Network</Creditor_Name><Payment_Date>13/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="25979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Miss Katherine Robinson</Creditor_Name><Payment_Date>13/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="25980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Miss Katherine Robinson</Creditor_Name><Payment_Date>13/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>130.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="25981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Mr Matthew Henderson</Creditor_Name><Payment_Date>13/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35456.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="25982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Mr Matthew Henderson</Creditor_Name><Payment_Date>13/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7091.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="25983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mrs Charlotte Keighley</Creditor_Name><Payment_Date>13/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>591.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="25984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mrs Charlotte Keighley</Creditor_Name><Payment_Date>13/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>118.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="25985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Veritau Limited</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>554</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="25986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>13/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-53510.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="25987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>13/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>53510.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="25988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Light &amp; Energy Distribution Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00025993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="25989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Light &amp; Energy Distribution Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00025994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>67.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="25990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Light &amp; Energy Distribution Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00025995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>198</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="25991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7620</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="25992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Rics</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00025997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="25993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Paragon Traffic Management Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00025998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="25994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Vital York Limited</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00025999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="25995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Lighthouse Enterprises UK Ltd T/A Lighthouse Acous</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="25996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="25997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="25998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>795.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="25999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>852.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="26000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9893.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="26001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7503.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="26002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7804.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="26003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>732.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="26004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>769.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="26005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>885.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="26006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>117.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="26007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1489.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="26008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>107.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="26009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1884.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="26010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>62.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="26011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1547.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="26012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5144.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="26013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4638.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="26014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6369.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="26015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1980.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="26016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1139.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="26017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1557.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="26018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8037.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="26019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1039.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="26020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>844.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="26021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="26022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1664.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="26023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="26024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1406.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="26025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5032.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="26026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5149.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="26027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1340.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="26028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1321.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="26029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7637.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="26030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Equans Regeneration Limited</Creditor_Name><Payment_Date>13/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7734.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="26031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Iceni Projects Limited</Creditor_Name><Payment_Date>13/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5228.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="26032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Cushman &amp; Wakefield Debenham Tie Leung Ltd</Creditor_Name><Payment_Date>13/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3263</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="26033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Cushman &amp; Wakefield Debenham Tie Leung Ltd</Creditor_Name><Payment_Date>13/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="26034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>LITE Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="26035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Reeds Electrical</Creditor_Name><Payment_Date>13/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="26036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>30/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="26037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Porter Planning Economics Ltd</Creditor_Name><Payment_Date>15/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16422</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="26038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>13/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>592.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="26039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>FTA t/a Logistics UK</Creditor_Name><Payment_Date>13/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Licences</Subjective_Detail></row>
<row _id="26040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00026045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="26041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00026046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="26042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="26043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>07/12/2022 00:00</Payment_Date><Transaction_No>202223CR00026048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="26044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>FM &amp; Buildings</Department><Service_Plan>One Planet York</Service_Plan><Creditor_Name>Thorpe &amp; Co Solicitors</Creditor_Name><Payment_Date>13/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="26045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Heslington Meeting Room</Creditor_Name><Payment_Date>13/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="26046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>See Green Systems Ltd</Creditor_Name><Payment_Date>13/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>144</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="26047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>See Green Systems Ltd</Creditor_Name><Payment_Date>13/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="26048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1874.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="26049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>964.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="26050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2530.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="26051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Drains UK 2000</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48025.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="26052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>DFP Services Ltd</Creditor_Name><Payment_Date>15/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="26053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Access Independent Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1076</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="26054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>DFP Services Ltd</Creditor_Name><Payment_Date>15/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="26055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="26056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="26057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="26058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="26059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="26060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="26061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="26062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="26063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Zurich Insurance Company</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>179285.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="26064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Zurich Insurance Company</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30954</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Employee Insurance Premiums</Subjective_Detail></row>
<row _id="26065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Zurich Insurance Company</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47409</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="26066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Susan Boothroyd</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="26067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Susan Boothroyd</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="26068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="26069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Beehive Preschool Playgroup</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>899.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>899.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1799.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Under Fives</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>539.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>899.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>899.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Panda Playgroup (York)</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2339.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dunnington Children</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1799.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Orchard Park Pre-School</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2699.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>New Earswick Primary School</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3599.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tinies Nursery</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2609.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery Ltd</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5308.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22854.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2699.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Marygate Playgroup</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>899.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Peanuts Day Nursery</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>899.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals at the Minster</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>809.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Haxby</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1709.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Bugs Childcare</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3119.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>899.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Liliput Day Nursery</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8997.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Leeman Road Playgroup</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4798.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ladybirds Kinder Class</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1619.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Kindercare Ltd/Busy Bees Nursery</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4498.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>KeeKee`s Homebased Childcare</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3599.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>899.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1799.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>899.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Josephs Nursery</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3509.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>899.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Holgate Pre-School</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5398.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>899.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1799.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Heather`s Nursery</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>899.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Road Academy</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11697.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Funfishers Playgroup</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8997.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Fulford Pre School Playgroup</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1799.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dinky Groves Day Nursery Ltd</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2699.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>899.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>419.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>899.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>899.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Day Nursery</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8098.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>899.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>899.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Childcare Centre Askham Bryan</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2699.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Busy Bees Day Nurseries Tradling Ltd</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3599.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burton Green Primary School</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3959.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burnholme Day Nursery</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1694.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Blue Sky Day Nursery (York)</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>629.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>899.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>West Thorpe Pre-School</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7198.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Walmgate Day Nursery (AJT Education Ltd)</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7198.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1799.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>899.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tiddlywinks Private Day Nursery</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1799.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Primary School</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9897.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sunshine Day Nursery</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4498.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Straylands Day Nursery</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3599.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sticky Fingers Childminding Ltd</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1199.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stepping Stones Playgroup</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2699.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Station House Childrens Day Nursery</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2699.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Scarcroft Green Nursery</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3509.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sarah Woodfine</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1799.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Rainbow Playgroup</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2729.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>899.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="26136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3646.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="26137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8731.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="26138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2873</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="26139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="26140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2484.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="26141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="26142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="26143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="26144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2345.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="26145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="26146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="26147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1410.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="26148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="26149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Light &amp; Energy Distribution Ltd</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>994.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="26150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Apse</Creditor_Name><Payment_Date>06/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hotel Costs</Subjective_Detail></row>
<row _id="26151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>Reesdenton Ltd</Creditor_Name><Payment_Date>30/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="26152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1517.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="26153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>411.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="26154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="26155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Retreat</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="26156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="26157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>SEND Expansion Of Provsion</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2353.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="26158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>83642.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="26159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Walking</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="26160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>690.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="26161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>06/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8483</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="26162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>30/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1499.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="26163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Walking</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="26164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1778.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="26165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>30/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2024.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="26166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Baltimore Consulting Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="26167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="26168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>810</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="26169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1718.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="26170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Karen Eastwood T/A Dramatherapy in York</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="26171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Karen Eastwood T/A Dramatherapy in York</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="26172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5546.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="26173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>361.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="26174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1143</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="26175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Infrastructure</Service_Plan><Creditor_Name>Chargemaster Ltd T/A BP Chargemaster</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350901.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="26176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3611.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="26177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Crombie Wilkinson Solicitors</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="26178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Randstad Public Services Ltd</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>515.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="26179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Highways Improvements</Service_Plan><Creditor_Name>R K &amp; C E Smallwood</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="26180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="26181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Capricorn Contract Cleaning</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Randstad Public Services Ltd</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="26183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Auditel Rental and Services Ltd</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="26184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Auditel Rental and Services Ltd</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="26185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Calderdale Metropolitan Borough Council</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="26186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="26187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Pell Frischmann Consulting Engineers Ltd</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>158291.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="26188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Pell Frischmann Consulting Engineers Ltd</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>165380.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="26189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Pell Frischmann Consulting Engineers Ltd</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>115487.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="26190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1110.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="26191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2002.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="26192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="26193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Halfords Ltd</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="26194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="26195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Bob Trotter Cycles Ltd</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="26196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4704.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="26197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Tom Tyson</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="26198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Tom Tyson</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="26199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5702.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="26200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>758.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="26201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fulprint Ltd</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>445</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="26202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>ADS Scaffolding (York) Ltd</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="26203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="26204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2635.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="26205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Mr David Elvin QC</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26244.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="26206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>Womble Bond Dickinson LLP</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>896.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="26207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>877.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="26208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Mr David Elvin QC</Creditor_Name><Payment_Date>14/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>131221.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="26209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>15/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>216238.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="26210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>15/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-165000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="26211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>15/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-18792</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="26212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>49769.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="26213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Thompsons Solicitors LLP</Creditor_Name><Payment_Date>15/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Customer Compensation</Subjective_Detail></row>
<row _id="26214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>FTA t/a Logistics UK</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>463</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Licences</Subjective_Detail></row>
<row _id="26215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>FuelGenie</Creditor_Name><Payment_Date>15/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1595.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="26216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>NCFE</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="26217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Sewell Facilities Mgmt Ltd</Creditor_Name><Payment_Date>15/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1975.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="26218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Emmerson Industrial Doors Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>438</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="26219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Security Plus + Limited</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3962</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="26220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Yorkshire Care Equipment</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2052</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="26221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Quadient Finance Limited</Creditor_Name><Payment_Date>30/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="26222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Witherslack Group</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25401.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Pebbles Care Ltd</Creditor_Name><Payment_Date>15/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22646.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Leeds City Council</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="26225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Dubit Limited</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="26226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="26227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>SEND Expansion Of Provsion</Service_Plan><Creditor_Name>Energy Assets Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1294.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="26228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>SEND Expansion Of Provsion</Service_Plan><Creditor_Name>Careline Security Ltd t/a Mayfair Security</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29681.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="26229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>653</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="26230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>653</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="26231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="26232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="26233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>53.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="26234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="26235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>159.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="26236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>106.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="26237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>NBS Enterprises Limited</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5510</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="26238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>15/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3156.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="26239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4616.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="26240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>15/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4428.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="26241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>15/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4428.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="26242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>15/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4428.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="26243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="26244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Treasury Management</Directorate><Department>Treasury Management</Department><Service_Plan>Treasury Management</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>15/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1269.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Credit Card Charges</Subjective_Detail></row>
<row _id="26245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Treasury Management</Directorate><Department>Treasury Management</Department><Service_Plan>Treasury Management</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>15/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Credit Card Charges</Subjective_Detail></row>
<row _id="26246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>15/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4428.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="26247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4428.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="26248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>15/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4428.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="26249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>15/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4428.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="26250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>15/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25521.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="26251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>15/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4888.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="26252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>15/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2049.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="26253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Witherslack Group</Creditor_Name><Payment_Date>15/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25377.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Witherslack Group</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25377.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Witherslack Group</Creditor_Name><Payment_Date>15/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25377.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="26257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5090</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="26258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Safe Routes to School</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4193.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="26259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Safe Routes to School</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>503.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="26260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Safe Routes to School</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>503.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="26261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Safe Routes to School</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="26262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>841.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="26263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Information Governance</Service_Plan><Creditor_Name>Choices and Voices Care Ltd</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="26264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Information Governance</Service_Plan><Creditor_Name>Choices and Voices Care Ltd</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>516.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="26265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Information Governance</Service_Plan><Creditor_Name>Choices and Voices Care Ltd</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="26266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Excellence Floorcare T/A Excellence Cleaning</Creditor_Name><Payment_Date>15/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="26267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="26268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="26269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>15/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7741</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="26270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>15/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43632</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="26271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>15/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9137</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="26272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>15/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="26273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>15/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29658</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="26274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>15/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45192</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="26275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>15/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60468</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Kerbside Recycling Disposal</Subjective_Detail></row>
<row _id="26276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>15/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38986</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="26277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>London Hire Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="26278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>30/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="26279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>15/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3172</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="26280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>15/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39712.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="26281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>York St John University</Creditor_Name><Payment_Date>15/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="26282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>15/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3976</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="26283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Gala Signs</Creditor_Name><Payment_Date>15/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>563</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="26284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5862.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="26285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3471.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="26286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>15/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>776.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="26287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Bus Travel</Subjective_Detail></row>
<row _id="26288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Reliance Motor Services</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>649.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="26289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Hidden Disabilities Sunflower Scheme Limited</Creditor_Name><Payment_Date>15/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>718.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="26290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Director of EP</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>15/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="26291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="26292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>884</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="26293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Nigel Jagger</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1804</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="26294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Calverts Carpets (York) Ltd</Creditor_Name><Payment_Date>15/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>566.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>HRA Estate Improvements</Subjective_Detail></row>
<row _id="26295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Joanna Penso</Creditor_Name><Payment_Date>15/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1680.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="26296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Perfect Circle JV Ltd</Creditor_Name><Payment_Date>15/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4437.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="26297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Allied Publicity Services (Manchester) Limited</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="26298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="26299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="26300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="26301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4485</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="26302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3266</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="26303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3657</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="26304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="26305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4485</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="26306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Crown Decorating Centres</Creditor_Name><Payment_Date>15/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="26307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="26308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="26309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="26310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="26311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>57.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="26312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="26313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="26314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>82.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="26315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="26316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="26317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>15/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1389.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="26318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>15/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8193.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="26319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>15/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1389.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="26320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>15/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10611.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="26321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>15/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19111.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="26322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>15/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6451.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="26323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>15/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5233.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="26324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Angel Healthcare Solutions Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>437.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="26325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>York Race Committee</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>834</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="26326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>15/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4428.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="26327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="26328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>15/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="26329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>15/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="26330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>15/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="26331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>15/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="26332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>15/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="26333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>15/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="26334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>15/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="26335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Knavesmire Culverts</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>388.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="26336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Hinko Construction Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7242</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="26337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>15/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4704.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="26338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="26339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>15/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4704.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="26340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>15/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1093</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="26341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>15/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4428.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="26342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>15/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4428.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="26343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>15/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4285.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="26344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="26345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>110</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="26346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>15/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4428.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="26347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>15/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1999.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="26348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1628.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="26349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1311.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="26350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5265</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="26351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>603.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="26352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1765.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="26353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Nappi (uk) Ltd</Creditor_Name><Payment_Date>06/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2255</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="26354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Countryside Kitchens Limited</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="26355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="26356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6137</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="26357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5399</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="26358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="26359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>15/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>162.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="26360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Stannybrook Property Consultants Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="26361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>15/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1841.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="26362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>30/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="26363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="26364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10286.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="26365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>489.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="26366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4727.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="26367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>15/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8915.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="26368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>SP Services UK</Creditor_Name><Payment_Date>15/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="26369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Safe &amp; Sound Homes (SASH)</Creditor_Name><Payment_Date>15/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3557.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="26370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Fisher Stone Legal Ltd</Creditor_Name><Payment_Date>15/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="26371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Forensic Pathology Ltd</Creditor_Name><Payment_Date>15/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="26372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Charis Grants Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>15/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2760.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="26374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>15/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2584.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="26375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>15/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2732.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="26376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3024.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="26377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Elliott Hygiene Ltd</Creditor_Name><Payment_Date>11/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1410</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="26378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="26379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="26380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Portal Plan Quest Ltd</Creditor_Name><Payment_Date>15/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2060.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="26381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>J D Supplies Ltd</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="26382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="26383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="26384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="26385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="26386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Security Plus + Limited</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="26387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Make It York Limited</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="26388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4704.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="26389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Solon Security Ltd</Creditor_Name><Payment_Date>30/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>532.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="26390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Solon Security Ltd</Creditor_Name><Payment_Date>30/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1242</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="26391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Clear Channel UK Limited</Creditor_Name><Payment_Date>11/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="26392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Clear Channel UK Limited</Creditor_Name><Payment_Date>11/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="26393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4570</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="26394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="26395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2670</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="26396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>729.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="26397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Policy and Partnerships</Service_Plan><Creditor_Name>Mr Jonathan Moffett QC</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="26398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Policy and Partnerships</Service_Plan><Creditor_Name>Mr Jonathan Moffett QC</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="26399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>The Big Green Van</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>HRA Estate Improvements</Subjective_Detail></row>
<row _id="26400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2285.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="26401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1479.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hotel Costs</Subjective_Detail></row>
<row _id="26402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Talking House Ltd</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1438</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="26403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>First Point Surveys Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="26404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wendy House Nursery</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2624.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Playgroup-Rising 5`s</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>719.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Cheeky Monkeys Playgroup</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8638</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>PartnershipProjects UK Ltd</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="26408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Holgate Pre-School</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7623.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Playgroups @ Ralph Butterfield</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21252.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Playgroup-Rising 5`s</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19866.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wendy House Nursery</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12970.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Lawrence`s CE Primary School</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7669.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Osbaldwick Primary Academy</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24255.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1281.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="26415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="26416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="26417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>484</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="26418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>616</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="26419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="26420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>484</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="26421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="26422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="26423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="26424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4915</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="26425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="26426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>York City Council (Rent Arrears)</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="26427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>York City Council (Rent Arrears)</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1723.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="26428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2451.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="26429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="26430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>161.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Volunteer Travel Expenses</Subjective_Detail></row>
<row _id="26431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>135.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Volunteer Expenses</Subjective_Detail></row>
<row _id="26432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10021.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="26433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>P C Transport</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2388</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>P C Transport</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5095</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - GUM Clinics</Subjective_Detail></row>
<row _id="26436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Inspire Youth Yorkshire</Creditor_Name><Payment_Date>11/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="26437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Inspire Youth Yorkshire</Creditor_Name><Payment_Date>11/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="26438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Schuchmann LLP</Creditor_Name><Payment_Date>06/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2892</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="26439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Vital York Limited</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1055</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="26440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1955.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="26441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>12/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="26442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>12/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="26443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>12/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="26444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="26445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>129.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="26446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>110.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="26447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>119</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="26448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="26449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="26450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>147.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="26451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>843.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="26452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="26453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>YHA (England And Wales) Ltd</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1623</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="26454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>494.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="26455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>06/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="26456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1165.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="26457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Vermex Pest Control</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="26458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Nestle UK Ltd  (Vehicle Workshops)</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2789</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Special Vehicle Contracts</Subjective_Detail></row>
<row _id="26459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Nestle UK Ltd  (Vehicle Workshops)</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1215</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Special Vehicle Contracts</Subjective_Detail></row>
<row _id="26460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Baltimore Consulting Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="26461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="26462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="26463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>837.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bank Charges</Subjective_Detail></row>
<row _id="26464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>80.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bank Charges</Subjective_Detail></row>
<row _id="26465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="26466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="26467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Angel Solutions Ltd</Creditor_Name><Payment_Date>12/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Licences</Subjective_Detail></row>
<row _id="26468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>30/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="26469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Continuum Support Care Services Ltd</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23914.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Medigold Health Consultancy Ltd</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7125.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="26471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="26472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>06/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1340.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="26473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1345</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="26474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Wards Of York Hotel &amp; Catering Equipment</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13555</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="26475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Wards Of York Hotel &amp; Catering Equipment</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="26476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="26477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Drains UK 2000</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>981.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="26478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Spot On Theatre Services Ltd</Creditor_Name><Payment_Date>16/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="26479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Basic Need</Service_Plan><Creditor_Name>MCE Academy/Hope Learning Trust York</Creditor_Name><Payment_Date>12/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415854</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="26480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="26481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="26482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1102.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="26483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>12/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>877.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="26484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1479.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="26485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="26486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1395</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="26487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="26488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="26489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Hamptons Resourcing</Creditor_Name><Payment_Date>30/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2558.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="26490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="26491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="26492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="26493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="26494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="26495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="26496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="26497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>12/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="26498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1305</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="26499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="26500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="26501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="26502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>11/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1588.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="26503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>11/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="26504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1247.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="26505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>BES Healthcare Ltd</Creditor_Name><Payment_Date>12/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="26506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Airco Refrigeration &amp; Air Conditioning Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>381.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="26507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>748</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="26508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="26509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="26510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>663.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>612.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>684.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>850.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>381.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>381.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>533.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1856.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1113.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2060.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>543.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>388.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>543.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>544.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>388.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>662.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>422.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>984.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>794.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>489.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>620.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>482.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>904.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>714.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>743.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>773.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>773.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>399.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1290.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>521.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>447.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>651.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>417.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>868.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>702.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>725.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>590.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>507.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>463.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>463.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>723.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>441.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>478.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>980.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1019.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>651.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1164.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>555.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>594.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>648.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>654.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>723.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>949.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>868.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>673.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>521.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>723.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1445.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1602.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>571.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>642.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>The Leeds Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-854.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="26706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>484</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="26707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="26708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>The Leeds Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="26709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>The Leeds Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="26710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7601.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="26711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>749.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>749.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>458.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>636.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>574.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1124.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>961.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1189.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>993.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>501.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>638.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1017.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1144.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Abbeyfield York Home Care Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>838.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3660.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1488.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1189.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>919.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1335.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1041.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>486.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>919.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>486.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1041.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>973.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1189.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>534.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1189.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1001.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>486.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>919.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2353</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>992</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>973.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>973.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>973.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>486.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1001.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>919.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>486.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1189.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>486.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Scarborough and District MENCAP</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2337.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>459.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>437.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3660.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3594.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="26798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>SEND Expansion Of Provsion</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28783.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="26799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1895.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="26800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50928.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="26801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>North East Lincolnshire Council</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1831</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="26802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Drax Energy Solutions Limited</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1019.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="26803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1818.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="26804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>CSL DualCom Ltd</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1092</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="26805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>877.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="26806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Hamptons Resourcing</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3197.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="26807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2965</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="26808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3695</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="26809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>979.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="26810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>LanguageLine Solutions</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="26811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>LanguageLine Solutions</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="26812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>LanguageLine Solutions</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="26813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>M4 UK Ltd</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1185</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="26814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Safety Kleen UK Limited</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>443.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="26815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>11/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="26816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>11/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>514.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="26817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Honley Environmental Services Ltd</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1126.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="26818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>J P Swimming Pool Solutions Ltd</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="26819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Mangar International Ltd</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="26820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Mangar International Ltd</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="26821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Mangar International Ltd</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>245.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="26822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Barnsley Metropolitan Borough Council</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="26823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>12/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2436.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="26824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>12/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>581.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="26825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>12/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8318.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="26826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Mr David Elvin QC</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12682.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="26827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Mr David Elvin QC</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2536.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="26828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21800.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>The Technology Group</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1245</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="26830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>12/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1430.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="26831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-355</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="26832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="26833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="26834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="26835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1505</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="26836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1753.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="26837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1702</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="26838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>11/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>903.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="26839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="26840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="26841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Bell Farm Social Hall</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="26842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>GCMP Ltd T/A Gilian Macinnes Associates</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="26843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1211.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="26844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1728.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="26845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>846.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="26846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1309.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="26847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1459.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="26848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Airco Refrigeration &amp; Air Conditioning Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="26849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Walking</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="26850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5468.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>PFI Contract Charges</Subjective_Subgroup><Subjective_Detail>PFI Contract Charges</Subjective_Detail></row>
<row _id="26851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>189760.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>PFI Contract Charges</Subjective_Subgroup><Subjective_Detail>PFI Contract Charges</Subjective_Detail></row>
<row _id="26852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>12/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="26853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>12/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>361.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="26854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="26855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="26856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="26857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>819.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="26858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>756.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="26859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2769.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="26860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5725</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="26861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="26862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1507.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="26863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="26864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="26865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="26866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5154.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="26867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>cmetrix Ltd</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3131.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Surveys</Subjective_Detail></row>
<row _id="26868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Speak up for Diversity</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Chapmans Pond CIC</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="26870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>658.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="26871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Advantage Europe Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Police Checks</Subjective_Detail></row>
<row _id="26872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Advantage Europe Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Police Checks</Subjective_Detail></row>
<row _id="26873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2033.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="26874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2033.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="26875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="26876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3297.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="26877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3367.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="26878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16039.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="26879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="26880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Aebi Schmidt UK Ltd</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>755</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="26881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Vision Techniques (UK) Ltd</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="26882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>CSM Solutions</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>528.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="26883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>CSM Solutions</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="26884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>CSM Solutions</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="26885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Betapack</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="26886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Cefndy Healthcare/Denbighshire County Council</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>167.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="26887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Yorkshire Care Equipment</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1839</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="26888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Cefndy Healthcare/Denbighshire County Council</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="26889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4928.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="26890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Caddick Construction Ltd</Creditor_Name><Payment_Date>06/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323430.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="26891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Caddick Construction Ltd</Creditor_Name><Payment_Date>06/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3862.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="26892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1443</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="26893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Bilbrough Country Classroom</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="26894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Learning Pool Ltd</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="26895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5110.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="26896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4995</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="26897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="26898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>612.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="26899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>704.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="26900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Cares</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>625.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="26901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Dunnington Parish Council</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="26902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Rioned</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="26903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2443.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="26904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>620.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="26905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Nationwide Windscreens (York) Ltd</Creditor_Name><Payment_Date>30/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>342</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="26906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Ebor Trucks</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="26907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Ebor Trucks</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="26908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Aebi Schmidt UK Ltd</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>364.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="26909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Allied Vehicles Ltd</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="26910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>11/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10542.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="26911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="26912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Ainsty Timber Marketing Limited</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8675.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="26913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Cycling</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="26914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Esland Care</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16234.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>James Lecky Design t/a Vida Global</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3371</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="26916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>528.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="26917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1046.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="26918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>544.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="26919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1616.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="26920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="26921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Transport Fabrications Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1215.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="26922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>589</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="26923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>City of York Trading Ltd</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>688771.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Other Direct Employee Charges</Subjective_Subgroup><Subjective_Detail>Recruitment Pool Debit Charge</Subjective_Detail></row>
<row _id="26924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Scarborough Bridge</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1152.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="26925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>South Bank Multi Academy Trust T/A Carr Junior Sch</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Reimbursements To Schools</Subjective_Detail></row>
<row _id="26926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4233.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="26927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36938.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="26928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Hickton Consultants Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2929.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="26929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>826</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="26930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="26931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1114.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="26932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="26933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="26934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="26935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="26936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>671.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="26937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="26938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="26939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="26940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="26941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00026946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9582.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="26942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6125</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="26943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>532</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="26944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>553.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="26945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="26946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>589</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="26947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="26948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="26949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Clapham Commercials (York) LTD</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="26950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3443.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="26951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="26952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4416.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="26953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="26954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="26955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>507.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="26956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="26957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="26958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Friargate Quaker Meeting</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>564.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="26959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>643.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="26960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>443.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="26961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="26962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="26963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="26964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="26965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="26966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>460</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="26967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="26968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>460</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="26969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="26970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="26971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="26972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>586.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="26973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="26974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="26975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>T R B New</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>504.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="26976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>T R B New</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="26977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="26978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="26979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="26980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="26981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>813.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="26982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="26983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="26984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Graham Tew</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>543.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="26985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>623.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="26986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>494.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="26987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Carmelite Charitable Trust</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="26988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="26989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="26990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Circuit of the Methodist Church</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="26991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Carmelite Charitable Trust</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>564.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="26992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>966.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="26993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="26994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00026999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1239.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="26995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1359.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="26996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Lock Wizard Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="26997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Circuit of the Methodist Church</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>966.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="26998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1189</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="26999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>F R Sharrock Limited</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1530</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>837</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>12/10/2022 00:00</Payment_Date><Transaction_No>202223CR00027008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="27004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00027009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>84.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="27005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00027010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="27006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00027011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>448.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="27007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Reflexion Care Group Ltd</Creditor_Name><Payment_Date>11/10/2022 00:00</Payment_Date><Transaction_No>202223CR00027012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22834.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="27008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Ideal Hygiene</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="27009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00027014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5697</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="27010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="27011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="27012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="27013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="27014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="27015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="27016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="27017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="27018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="27019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="27020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="27021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="27022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="27023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1526</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="27024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>95000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="27025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="27026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>51583</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="27027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>18/10/2022 00:00</Payment_Date><Transaction_No>202223CR00027032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5402</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="27028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>18/10/2022 00:00</Payment_Date><Transaction_No>202223CR00027033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7096</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="27029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>18/10/2022 00:00</Payment_Date><Transaction_No>202223CR00027034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4870</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="27030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>18/10/2022 00:00</Payment_Date><Transaction_No>202223CR00027035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="27031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00027036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1932.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="27032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>11/10/2022 00:00</Payment_Date><Transaction_No>202223CR00027037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="27033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>21/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>71499</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="27034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>71499</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="27035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>71499</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="27036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>71499</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="27037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00027042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1842.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="27038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00027043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1068.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="27039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Vermex Pest Control</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00027044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Pest Control</Subjective_Detail></row>
<row _id="27040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Marjorie Waite Court Extension</Service_Plan><Creditor_Name>Shuttleworth Picknett &amp; Associates LLP</Creditor_Name><Payment_Date>18/10/2022 00:00</Payment_Date><Transaction_No>202223CR00027045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="27041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17454</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="27042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Keighley Town Council</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="27043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Keighley Town Council</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>220</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="27044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>PRgloo</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00027049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="27045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Tameside MBC</Creditor_Name><Payment_Date>12/10/2022 00:00</Payment_Date><Transaction_No>202223CR00027050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="27046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Tameside MBC</Creditor_Name><Payment_Date>12/10/2022 00:00</Payment_Date><Transaction_No>202223CR00027051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>225.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="27047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Tameside MBC</Creditor_Name><Payment_Date>12/10/2022 00:00</Payment_Date><Transaction_No>202223CR00027052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>225.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="27048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Tameside MBC</Creditor_Name><Payment_Date>12/10/2022 00:00</Payment_Date><Transaction_No>202223CR00027053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="27049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10336.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Staff Car Hire</Subjective_Detail></row>
<row _id="27050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Smirthwaite Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1492</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="27051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Vulcan Fire Training Co Ltd</Creditor_Name><Payment_Date>18/10/2022 00:00</Payment_Date><Transaction_No>202223CR00027056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="27052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00027057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>224</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="27053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00027058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>547</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="27054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00027059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="27055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Buchanan Computing Ltd</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20395</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="27056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>JG Fielder &amp; Son</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>523.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="27057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>JG Fielder &amp; Son</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="27058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Jordan Pears JP Building Services (York)</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="27059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Airco Refrigeration &amp; Air Conditioning Ltd</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>765</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="27060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2057.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="27061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Go Plant Fleet Services Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1590</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1045</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Abfallbehalter &amp; Container Weber Uk Ltd</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="27065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Abfallbehalter &amp; Container Weber Uk Ltd</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="27066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Abfallbehalter &amp; Container Weber Uk Ltd</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4441.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="27067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Abfallbehalter &amp; Container Weber Uk Ltd</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6915</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="27068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Abfallbehalter &amp; Container Weber Uk Ltd</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="27069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Abfallbehalter &amp; Container Weber Uk Ltd</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="27070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Abfallbehalter &amp; Container Weber Uk Ltd</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3628.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="27071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Drains UK 2000</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5587.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="27072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1313.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="27073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Stormsaver Ltd</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>747</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="27074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Go Plant Fleet Services Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Go Plant Fleet Services Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2307.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Go Plant Fleet Services Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2307.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>British Telecom</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1097.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="27078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Virtual School for Looked After children</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2034.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="27079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2051.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="27080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4670.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="27081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>IAS Independent Advocacy Services Ltd</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="27082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="27083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="27085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="27086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1153.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="27087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Transport Fabrications Ltd</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="27088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="27089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="27090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="27091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2669.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="27092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1970.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="27093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1385.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="27094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3339.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="27095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Inform CPI Ltd</Creditor_Name><Payment_Date>11/10/2022 00:00</Payment_Date><Transaction_No>202223CR00027101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1125</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="27096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="27097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="27098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>51.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="27099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="27100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>73.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="27101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="27102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="27103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="27104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="27105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="27106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="27107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Bus Travel</Subjective_Detail></row>
<row _id="27108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>93.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="27109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="27110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="27111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="27112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="27113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="27114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="27115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="27116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Post Office Ltd</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1080</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Licences</Subjective_Detail></row>
<row _id="27117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>30/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1252.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="27118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>30/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="27119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>30/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="27120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>30/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2181.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="27121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Zurich Insurance Company</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5002.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="27122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Dir Economy Regeneration and Housing</Service_Plan><Creditor_Name>Solmek Ltd</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="27123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3367.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="27124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00027130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="27125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3921.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>PFI Contract Charges</Subjective_Subgroup><Subjective_Detail>PFI Contract Charges</Subjective_Detail></row>
<row _id="27126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="27127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="27128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="27129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="27130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="27131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="27132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="27133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="27134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="27135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="27136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="27137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-687.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Related Premium</Subjective_Detail></row>
<row _id="27138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>St Hill Establishments Ltd</Creditor_Name><Payment_Date>22/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15206</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="27139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>30/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1387</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="27140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3617.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="27141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Access UK Ltd</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>98692.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="27142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Thomas Bow Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1669.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="27143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Thomas Bow Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1576.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="27144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Thomas Bow Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>781.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="27145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00027151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4605.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="27146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00027152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="27147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>445</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="27148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>National Portage Association</Creditor_Name><Payment_Date>11/10/2022 00:00</Payment_Date><Transaction_No>202223CR00027154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="27149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2778.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="27150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>819.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="27151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>819.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="27152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>819.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="27153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>776.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="27154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Friends Of St Nicholas Fields</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4385.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="27155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Friends Of St Nicholas Fields</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4570.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="27156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Friends Of St Nicholas Fields</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4645.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="27157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>19/10/2022 00:00</Payment_Date><Transaction_No>202223CR00027163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12952.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="27158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Decision Time</Creditor_Name><Payment_Date>19/10/2022 00:00</Payment_Date><Transaction_No>202223CR00027164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21425</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="27159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet and Workshop Equipment</Service_Plan><Creditor_Name>V L Test Systems Ltd</Creditor_Name><Payment_Date>19/10/2022 00:00</Payment_Date><Transaction_No>202223CR00027165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="27160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Cambian Childcare Limited</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00027166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-18600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="27161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Cambian Childcare Limited</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00027167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-18600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="27162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Cambian Childcare Limited</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00027168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-18000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="27163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Cambian Childcare Limited</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00027169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="27164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Cambian Childcare Limited</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00027170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36235.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="27165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>University Of York</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3945.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="27166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>University Of York</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="27167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Victoria Westwood</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="27168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Victoria Westwood</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="27169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="27170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Straight Manufacturing Ltd</Creditor_Name><Payment_Date>19/10/2022 00:00</Payment_Date><Transaction_No>202223CR00027176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1519.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="27171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Safety Schemes</Service_Plan><Creditor_Name>Westcotec Ltd</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00027177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3545</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="27172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>19/10/2022 00:00</Payment_Date><Transaction_No>202223CR00027178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4460</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="27173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Parks and Open Spaces Dvpt</Service_Plan><Creditor_Name>Kompan Ltd</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="27174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>Frank Dwyer</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="27175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>12/10/2022 00:00</Payment_Date><Transaction_No>202223CR00027181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1123.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="27176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>971.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="27177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3339.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="27178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Virtual Staff College Plus</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00027184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="27179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7741</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="27180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43632</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="27181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9137</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="27182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="27183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29658</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45192</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="27185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60468</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Kerbside Recycling Disposal</Subjective_Detail></row>
<row _id="27186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38986</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="27187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00027193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1103.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="27188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00027194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="27189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00027195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="27190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Rider Levett Bucknall UK Limited</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5175</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="27191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5534.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="27192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="27193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="27194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hospitality and Refreshments</Subjective_Detail></row>
<row _id="27195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Blackhawk Network</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="27196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>The Columbaria Company</Creditor_Name><Payment_Date>30/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Purchase-Hire Of Exhibits</Subjective_Detail></row>
<row _id="27197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="27198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="27199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Yorkshire Housing</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00027205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1455.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="27200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-564.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="27201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="27202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2225</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="27203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>448.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="27204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="27205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Nigel Jagger</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="27206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>30/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6367.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="27207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Transport Fabrications Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>476</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="27208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Masternaut Limited</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Running and Maintenance Costs</Subjective_Detail></row>
<row _id="27209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00027215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8397.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="27210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33863.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="27211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Steve A Akal T/A Stephenson Investigations</Creditor_Name><Payment_Date>18/10/2022 00:00</Payment_Date><Transaction_No>202223CR00027217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="27212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9940</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="27213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Attenti Consulting Services Ltd</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3190</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="27214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Attenti Consulting Services Ltd</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3190</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="27215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Attenti Consulting Services Ltd</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3190</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="27216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Attenti Consulting Services Ltd</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3190</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="27217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Attenti Consulting Services Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3190</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="27218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>University Hospitals of Leicester NHS Trust</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>474.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="27219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Lambert Smith Hampton</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="27220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Maxine Best</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="27221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Maxine Best</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>63.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="27222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>364.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="27223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>OX IT Solutions Ltd</Creditor_Name><Payment_Date>19/10/2022 00:00</Payment_Date><Transaction_No>202223CR00027229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="27224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00027230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1059.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="27225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>12/10/2022 00:00</Payment_Date><Transaction_No>202223CR00027231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>514.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="27226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>19/10/2022 00:00</Payment_Date><Transaction_No>202223CR00027232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>822.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="27227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>19/10/2022 00:00</Payment_Date><Transaction_No>202223CR00027233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8369.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="27228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Park and Ride</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1698</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="27229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>19/10/2022 00:00</Payment_Date><Transaction_No>202223CR00027235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3967.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="27230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>19/10/2022 00:00</Payment_Date><Transaction_No>202223CR00027236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12135.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="27231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Ass. of Educational Psychologists</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00027237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="27232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="27233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="27234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="27235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="27236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="27237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="27238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="27239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="27240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="27241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="27242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-198.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="27243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="27244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>156</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="27245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-640.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="27246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="27247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="27248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="27249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="27250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="27251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="27252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="27253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="27254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="27255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-748.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="27256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="27257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="27258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="27259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="27260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="27261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="27262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="27263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="27264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="27265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="27266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="27267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="27268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="27269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="27270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="27271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="27272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="27273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="27274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="27275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="27276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="27277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>62.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="27278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="27279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="27280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="27281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="27282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="27283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="27284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="27285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>198.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="27286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="27287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="27288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="27289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="27290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="27291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="27292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="27293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="27294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="27295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="27296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="27297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="27298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="27299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="27300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="27301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="27302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="27303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="27304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="27305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="27306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="27307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="27308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="27309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="27310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="27311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="27312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="27313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="27314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="27315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="27316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="27317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="27318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="27319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="27320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="27321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="27322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="27323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="27324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="27325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="27326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="27327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="27328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="27329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="27330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="27331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="27332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="27333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="27334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="27335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="27336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="27337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>457.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="27338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="27339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="27340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="27341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="27342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="27343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="27344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="27345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="27346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="27347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="27348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="27349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="27350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="27351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="27352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="27353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="27354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="27355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="27356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="27357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>53.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="27358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="27359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-152.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="27360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="27361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="27362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="27363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-54.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="27364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="27365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="27366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="27367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="27368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="27369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="27370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="27371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="27372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="27373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="27374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="27375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="27376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="27377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="27378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="27379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="27380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="27381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="27382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="27383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="27384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="27385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="27386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="27387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="27388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="27389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="27390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="27391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="27392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="27393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="27394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="27395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="27396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="27397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="27398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="27399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="27400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="27401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="27402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="27403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="27404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="27405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="27406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="27407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="27408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="27409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Murphy Utilities Ltd</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00027415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="27410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>19/10/2022 00:00</Payment_Date><Transaction_No>202223CR00027416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2636.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="27411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Jordan Pears JP Building Services (York)</Creditor_Name><Payment_Date>30/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="27412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>19/10/2022 00:00</Payment_Date><Transaction_No>202223CR00027418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1029.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="27413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>The Technology Group</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00027419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1245</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="27414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1216.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="27415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3817.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="27416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3694.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="27417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3694.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="27418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3694.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="27419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>19/10/2022 00:00</Payment_Date><Transaction_No>202223CR00027425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1580.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="27420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6552</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="27421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6825</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="27422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>18/10/2022 00:00</Payment_Date><Transaction_No>202223CR00027428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16509.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="27423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1774.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="27424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>165.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="27425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1772</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - GUM Clinics</Subjective_Detail></row>
<row _id="27426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>691.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="27427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Park and Ride</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00027433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>605</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="27428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Align Property Partners Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1838.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="27429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Novus Property Solutions</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1858.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="27430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Antalis Ltd</Creditor_Name><Payment_Date>06/10/2022 00:00</Payment_Date><Transaction_No>202223CR00027436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>225.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="27431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Antalis Ltd</Creditor_Name><Payment_Date>06/10/2022 00:00</Payment_Date><Transaction_No>202223CR00027437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>76.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="27432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>The Obligations Office Limited</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="27433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Disability North</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>492.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="27434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="27435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="27436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>392.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="27437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="27438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="27439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>392.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="27440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="27441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>443.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="27442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>893.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="27443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>653.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="27444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="27445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1201.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="27446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>541.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="27447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="27448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="27449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="27450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="27451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="27452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Compass Minerals UK Limited</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>838.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="27453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00027459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1144.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="27454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>J P Services</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00027460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="27455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Nabarro McAllister and Co ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00027461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="27456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>556.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>717.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>554.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>746.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1659.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1384.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1370.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>519.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1158.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1093.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1289.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>621.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>538.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>607.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>611.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>590.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>590.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>684.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>618.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>841.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>576.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>381.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>547.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>904.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>743.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>984.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>662.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>508.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>388.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>543.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>478.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1164.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>476.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>612.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>547.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>545.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>773.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1602.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>773.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>578.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>725.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1290.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10716.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>725.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>702.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1856.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>725.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>723.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>517.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>642.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>868.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>321.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>972.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1022.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>651.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>578.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>618.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>653.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2060.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>701.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>948.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>671.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>713.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>522.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>644.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1152.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1156.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1156.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>388.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>723.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1445.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>578.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>399.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1247.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="27658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>F R Sharrock Limited</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="27659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="27660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3744</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="27661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Paint and Repair Project</Subjective_Detail></row>
<row _id="27662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3977.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="27663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-282.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="27664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Pitbitz Limited T/A Gazeboshop</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1041.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="27665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00027671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>417.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="27666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3640.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="27667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4437.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="27668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>819.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="27669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>826</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="27670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>836</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>836</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>836</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>836</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>11/10/2022 00:00</Payment_Date><Transaction_No>202223CR00027681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16032.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="27676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Accora Ltd</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00027683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="27678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>19/10/2022 00:00</Payment_Date><Transaction_No>202223CR00027684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2962</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="27679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>19/10/2022 00:00</Payment_Date><Transaction_No>202223CR00027685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>992</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="27680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>School &amp; Public Health Nurses Association (SAPHNA)</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00027686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="27681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3988.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="27682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>790.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="27683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3687.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="27684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Adolescent &amp; Children`s Trust</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3751</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="27685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Japanese Knotweed Solutions Ltd</Creditor_Name><Payment_Date>06/10/2022 00:00</Payment_Date><Transaction_No>202223CR00027691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="27686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2258.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="27687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="27688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3544</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="27689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6269.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="27690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Easibathe Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4496.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="27691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="27692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6220</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="27693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4818</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="27694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="27695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="27696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="27697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="27698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="27699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="27700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="27701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="27702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="27703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="27704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="27705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="27706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="27707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="27708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="27709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="27710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="27711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="27712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="27713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="27714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="27715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="27716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="27717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="27718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="27719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="27720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8134.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="27721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1774.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="27722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Arriva Yorkshire Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>596.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="27723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2448.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="27724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Reliance Motor Services</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="27725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="27726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="27727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>City of York Council - Client Affairs Account</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>478.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="27728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>449.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1599.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1131.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>574.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>574.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>602.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1055.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>862.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>620.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>479.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>604.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>959.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1067.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1066.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>924.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1226.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2176.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4620.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1066.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1537.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>977.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>533.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>710.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>852.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>639.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>459.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wishing Well Care Home (Day Care)</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wishing Well Care Home (Day Care)</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>781.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3660.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>457.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>834.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>556.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>839.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1035.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>519.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>839.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1108.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>463.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11512.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ripon Community Link</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>452.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Helping Hands Homecare</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1717.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>459.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>930.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6598</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6217.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>514.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2931.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-599.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-360.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Bramble Hub Ltd</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00027825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2467.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="27820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>Your Creative Sauce Ltd</Creditor_Name><Payment_Date>12/10/2022 00:00</Payment_Date><Transaction_No>202223CR00027826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5060</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="27821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1317.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7034.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4917.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5286</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6587.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>531.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3718.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8444.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8202.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7149.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5164.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5040.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9073.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5748.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7816.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8022.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6184.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4890.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7512.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4441.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3718.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4904.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6356.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4797.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5027.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6473.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9510.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5240.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8466</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5855.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8279.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1760.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8445.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Autism Plus</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10322.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5355.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3946.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1295.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6116.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care Limited</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12779.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7776.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8345.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3842.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9717.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3718.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5034.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Imagine Housing CIC</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>397.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3345.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4134.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3718.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11436.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9617.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12761.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3941.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3084.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6323.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>759.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3005.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1332.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2434.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5137.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7436.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8119.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8186.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5872.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4060.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5979.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9109.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7662.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6724.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8915.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>NAS Services Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6948.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7181.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4747.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6483.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8990.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>899.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5685.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>899.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3467.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1295.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4890.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6770.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7347.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6398.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4378.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9510.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Autism Plus</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5872.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2077.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2988.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3836.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1636.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3902.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4043.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Adjuvo Care &amp; Support  Ltd - Arran House</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4493.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9452.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10432.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9390.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5910.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3040.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8320.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9841.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>547.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8724.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5979.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6519.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5934.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2498.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1956.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4561.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4366.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3476.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8034.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6262.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5101.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4990.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8354.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5867.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1299</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9320.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6588.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4478.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6052.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4778.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13945.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5815.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6408.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7621.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3941.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3884.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1295.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3122.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3242.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6476.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1773.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2001.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2229.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3836.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3599.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6848.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2739</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6659.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6603.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3855.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3345.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3345.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2724.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3158.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9469.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9281.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7965</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2928.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4921.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8624.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8295.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7776.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9467.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3718.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4181.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3392.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3579.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9946.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4822.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6046.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3635.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8149.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00027999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2989.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6369.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4915.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>694.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3724.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4247.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="27999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4995</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="28000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3802.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="28001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6075</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="28002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>918.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="28003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="28004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2760.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="28005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2115.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="28006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3800.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="28007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3883.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="28008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2205</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="28009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4022.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="28010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1887.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="28011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Supporting Independence Outreach Service Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18210.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="28012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>789.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="28013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="28014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Oxfordshire County Council Shared Lives Scheme</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2393.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="28015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3914.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="28016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heathville Residential Care Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1502.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="28017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2869.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="28018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3856.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="28019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3918.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="28020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2441.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="28021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3559.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="28022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6230.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="28023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2225.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="28024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5198.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="28025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9323.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="28026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7806.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="28027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2956.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="28028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14402.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="28029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9399.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="28030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7814.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="28031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6894.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="28032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3801.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="28033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5856.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="28034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8110.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="28035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7773.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="28036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8643.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="28037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13109.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="28038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8461.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="28039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8084.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="28040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6305.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="28041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12975.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="28042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8732.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="28043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11779.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="28044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3884.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="28045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1295.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="28046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1295.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="28047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8636.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="28048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8490.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="28049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2660.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="28050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>767.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="28051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3542.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="28052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1266.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="28053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3291.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="28054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7998.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="28055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="28056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="28057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10129.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="28058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6255.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="28059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2504.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="28060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>565.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="28061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13289.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="28062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9281.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="28063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6982.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="28064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9071.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="28065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5575.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="28066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12205.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="28067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8294.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="28068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5977.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="28069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7132.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="28070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5409.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="28071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6362.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="28072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4860</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="28073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5894.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="28074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9139.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="28075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5115</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="28076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="28077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3248.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="28078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6935.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="28079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3432.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="28080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="28081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1912.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="28082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5490</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="28083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5602.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="28084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7129.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="28085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>DK Sports Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14592</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="28086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Experian Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>921.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="28087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Attenti Consulting Services Ltd</Creditor_Name><Payment_Date>26/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3190</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="28088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Anaum Riaz</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="28089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Mr Sam Healy</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="28090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Mr Sam Healy</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="28091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3175.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="28092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mr Leon Glenister</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="28093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mr Leon Glenister</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="28094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Anaum Riaz</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="28095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Eden Brown Ltd</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1505.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="28096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Eden Brown Ltd</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1505.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="28097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>674.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="28098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2254.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="28099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Randstad Public Services Ltd</Creditor_Name><Payment_Date>19/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1676.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="28100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>TranSEND</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="28101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3736.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="28102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1358.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="28103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>449.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="28104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Pelican Engineering</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="28105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsongroup emc</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>448.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="28106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>952.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="28107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1866.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="28108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1056.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="28109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>19/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>859.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="28110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>11/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>821.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="28111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>537.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="28112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>532.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="28113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>18/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="28114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10478.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="28115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Paul &amp; Dave Ruttle Carpets</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="28116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Safe &amp; Sound Homes (SASH)</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="28117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Pebbles Care Ltd</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="28118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Ebor Trucks</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="28119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Ebor Trucks</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="28120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>06/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="28121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>XAIS Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="28122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>19/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1710.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="28123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Leeds Palletco Ltd</Creditor_Name><Payment_Date>19/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="28124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Japanese Knotweed Solutions Ltd</Creditor_Name><Payment_Date>18/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5465</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="28125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="28126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8241.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="28127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>J P Services</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1012</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="28128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Hobson &amp; Porter Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>160466.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="28129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Canal &amp; River Trust</Creditor_Name><Payment_Date>18/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2424.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Other Heating</Subjective_Detail></row>
<row _id="28130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Align Property Partners Ltd</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="28131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1479.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="28132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1340.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="28133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tower Corporation Ltd</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2166.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="28134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>12/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="28135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Hirepoint York</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="28136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Hirepoint York</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="28137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="28138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Stadium Self-Storage York Ltd</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1246.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="28139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Salvation Army</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="28140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Nthern Comm Pathways Childrens Residential SvcsLtd</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19242.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="28141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Keys PCE Limited</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1201.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="28142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="28143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>11/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="28144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>76444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="28145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="28146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="28147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>South Bank MAT T/A Knavesmire Primary School</Creditor_Name><Payment_Date>11/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Reimbursements To Schools</Subjective_Detail></row>
<row _id="28148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Randstad Public Services Ltd</Creditor_Name><Payment_Date>18/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1635.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="28149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Randstad Public Services Ltd</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1480.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="28150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Iceni Projects Limited</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8230</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="28151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Piccadillly Regeneration</Service_Plan><Creditor_Name>Bevan Brittan LLP</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1311.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="28152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Piccadillly Regeneration</Service_Plan><Creditor_Name>Bevan Brittan LLP</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4630.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="28153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Flood Alleviation inc Germany Beck</Service_Plan><Creditor_Name>Jeremy Benn Associates Ltd  t/a JBA Consulting</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11128.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="28154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Tucker &amp; Tunstalls Ltd</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39200.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="28155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="28156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9496.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="28157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Police &amp; Crime Commissioner for North Yorkshire</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8999.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="28158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Police &amp; Crime Commissioner for North Yorkshire</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="28159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Safe &amp; Sound Homes (SASH)</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7485.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="28160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10725.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="28161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>81847.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="28162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Community Links (Northern) Ltd</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7302.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="28163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Human Support Group Limited</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90468.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3374.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="28165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24393.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15537.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Local Authorities</Subjective_Detail></row>
<row _id="28167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6386.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="28168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8354.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="28169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1798.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="28170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>York Carers Centre</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33523.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="28171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6666.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="28172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12716.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="28173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="28174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28428.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="28175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="28176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9634.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="28177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>York Housing Association Ltd</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2166.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="28178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Rediweld Rubber &amp; Plastics Ltd</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2208.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="28179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Rediweld Rubber &amp; Plastics Ltd</Creditor_Name><Payment_Date>11/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11111.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="28180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>RM Contractors (UK) Ltd</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14770.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Planned)</Subjective_Detail></row>
<row _id="28181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Access Travel</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>532.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Access Travel</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>12/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>699.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="28184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Scott Lyness</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="28185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Scott Lyness</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="28186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Scott Lyness</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="28187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Scott Lyness</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="28188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Scott Lyness</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>57000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="28189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Scott Lyness</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="28190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Muddy Boots Nursery Poppleton</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1312.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="28191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Fideliti Ltd</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6977.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="28192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Business Intelligence</Service_Plan><Creditor_Name>FFT Education Ltd</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13867.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="28193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="28194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="28195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>12/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>504.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="28196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>165.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="28197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>83.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="28198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="28199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="28200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>12/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11479.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="28201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Dementia Forward</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="28202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Ebor Trucks</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>369.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="28203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Basic Need</Service_Plan><Creditor_Name>South Bank MAT T/A Millthorpe School</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>86100.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="28204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Basic Need</Service_Plan><Creditor_Name>South Bank MAT T/A Millthorpe School</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55629.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="28205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>108</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="28206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="28207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="28208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="28209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Mr David Elvin QC</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="28210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Mr David Elvin QC</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="28211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Lextox Ltd</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="28212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>The William Henry Smith School</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4189</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Out of City School Placements</Subjective_Detail></row>
<row _id="28213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>The William Henry Smith School</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4201</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Out of City School Placements</Subjective_Detail></row>
<row _id="28214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>The William Henry Smith School</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4149</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Out of City School Placements</Subjective_Detail></row>
<row _id="28215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Mr David Elvin QC</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="28216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Mr David Elvin QC</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="28217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Basic Need</Service_Plan><Creditor_Name>South Bank MAT T/A Millthorpe School</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>722938.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="28218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Basic Need</Service_Plan><Creditor_Name>South Bank MAT T/A Millthorpe School</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>73193.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="28219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Woodland Initiative Limited</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="28220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Sure Healthcare &amp; Supported Living UK Ltd</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="28221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Woodland Initiative Limited</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="28222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Woodland Initiative Limited</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="28223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Accora Ltd</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="28224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="28225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9015</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="28226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>19/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="28227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Randstad Public Services Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>883.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="28228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="28229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="28230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="28231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Sign Solutions Ltd</Creditor_Name><Payment_Date>06/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="28232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Yorkshire Care Equipment</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4267</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="28233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Equans Regeneration Limited</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1430.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="28234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Equans Regeneration Limited</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2239.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="28235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Equans Regeneration Limited</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>773.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="28236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Equans Regeneration Limited</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6456.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="28237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Equans Regeneration Limited</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6592.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="28238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Equans Regeneration Limited</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7734.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="28239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Equans Regeneration Limited</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7080.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="28240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Equans Regeneration Limited</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7080.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="28241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Equans Regeneration Limited</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7871.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="28242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Equans Regeneration Limited</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6456.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="28243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Equans Regeneration Limited</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7734.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="28244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Clifton Catering</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>452.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="28245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Unlocked CIC</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="28246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4234</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="28247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6019</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="28248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4528</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="28249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="28250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="28251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Sure Healthcare &amp; Supported Living UK Ltd</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="28252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>715.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="28253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Disabled Living (Training &amp; Exhibitions) Ltd</Creditor_Name><Payment_Date>18/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="28254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="28255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>19/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="28256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Professional Safety Services (UK) Limited</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1468.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="28257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1651.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="28258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Seddon Plant &amp; Engineers Ltd</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>783.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="28259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6626.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="28260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4905.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="28261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>725</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="28262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Co-Operative Funeral Service</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1549.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="28263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Co-Operative Funeral Service</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>86.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="28264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Bramble Hub Ltd</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10673.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="28265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>J E Burrow</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2025</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="28266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Salvation Army</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7977</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="28267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Retreat</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="28268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Retreat</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="28269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Unity Foster Care Ltd</Creditor_Name><Payment_Date>27/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1963.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="28270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>85.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="28271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="28272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1364.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="28273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="28274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="28275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="28276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="28277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="28278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>226.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="28279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>93.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="28280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>93.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="28281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>85.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="28282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="28283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="28284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18633.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="28285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="28286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="28287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Bradford Council</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="28288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Lodge Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="28289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Lodge Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="28290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>British Telecom</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>169749.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="28291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>The Larder Club Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>162.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="28292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>The Larder Club Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="28293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Mid Yorks Expeditions CIC</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="28294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Mid Yorks Expeditions CIC</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="28295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Mid Yorks Expeditions CIC</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="28296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Digital ID</Creditor_Name><Payment_Date>11/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="28297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Digital ID</Creditor_Name><Payment_Date>11/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="28298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>725</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="28299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Vivedia Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1538</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="28300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Ebor Trucks</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>485.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="28301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Ebor Trucks</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="28302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>F G Adamson &amp; Son</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-398</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="28303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>527.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="28304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1612.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="28305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>519.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="28306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>445.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="28307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="28308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>F G Adamson &amp; Son</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>398</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="28309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Arboricultural Association</Creditor_Name><Payment_Date>27/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="28310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Fabrikat</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>771.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="28311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Equans Regeneration Limited</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>165722.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="28312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Veritau Limited</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>554</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="28313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Veritau Limited</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="28314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>York Central</Service_Plan><Creditor_Name>Aon UK Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>687.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="28315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7131.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="28316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>York College</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="28317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2319.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="28318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="28319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="28320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>12/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1265</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="28321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1045</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="28322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="28323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>J C Trees Ltd</Creditor_Name><Payment_Date>19/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>690</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="28324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>BetterPoints Ltd</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="28325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Rescue Training and Supplies Ltd</Creditor_Name><Payment_Date>06/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="28326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Rescue Training and Supplies Ltd</Creditor_Name><Payment_Date>06/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="28327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Rescue Training and Supplies Ltd</Creditor_Name><Payment_Date>06/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="28328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Inform CPI Ltd</Creditor_Name><Payment_Date>19/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="28329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="28330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Critical Repairs and Contingen</Service_Plan><Creditor_Name>A D Environmental Ltd</Creditor_Name><Payment_Date>06/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9329.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="28331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="28332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="28333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1102.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="28334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>DRJC Hard Surface R &amp; R Ltd t/a Surface Medic</Creditor_Name><Payment_Date>06/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="28335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>DRJC Hard Surface R &amp; R Ltd t/a Surface Medic</Creditor_Name><Payment_Date>06/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="28336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Waterman Infrastructure Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1879</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="28337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Waterman Infrastructure Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="28338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>VCare 24 Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1161</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="28339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Harrogate &amp; District NHS Foundation Trust</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-864.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="28340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>18/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>799.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="28341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="28342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>18/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="28343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Park Now Ltd</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21994.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="28344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Harrogate &amp; District NHS Foundation Trust</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="28345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Harrogate &amp; District NHS Foundation Trust</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>864.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="28346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Lightwater Quarries Ltd</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>962.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="28347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3055.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="28348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>852.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="28349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>O2 Cash Management</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11408.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="28350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>O2 Cash Management</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="28351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Bristow Sutor Civil Enforcement Agents</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="28352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Bristow Sutor Civil Enforcement Agents</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>831.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="28353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Bristow Sutor Civil Enforcement Agents</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-831.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="28354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>06/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4101.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="28355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Imperial Civil Enforcement Solutions Ltd</Creditor_Name><Payment_Date>18/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="28356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Imperial Civil Enforcement Solutions Ltd</Creditor_Name><Payment_Date>18/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>126.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="28357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Safeguarding People</Department><Service_Plan>Strategic Management HHA</Service_Plan><Creditor_Name>Adams Consulting Partners Limited</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="28358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Pathfinder Multi Academy Trust</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38182</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="28359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Pathfinder Multi Academy Trust</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46399</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="28360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Pathfinder Multi Academy Trust</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31002</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="28361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Angel Healthcare Rentals LLP</Creditor_Name><Payment_Date>12/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="28362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Angel Healthcare Rentals LLP</Creditor_Name><Payment_Date>12/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="28363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Garden Guy</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Planned)</Subjective_Detail></row>
<row _id="28364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Northern Community Pathways Limited</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4459.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="28365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Northern Community Pathways Limited</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="28366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>AB Print Group Ltd</Creditor_Name><Payment_Date>06/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>449.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="28367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>AB Print Group Ltd</Creditor_Name><Payment_Date>06/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="28368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Northern Community Pathways Limited</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="28369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>No Isolation Ltd</Creditor_Name><Payment_Date>18/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="28370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsongroup emc</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2530</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="28371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsongroup emc</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2530</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="28372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Hazel Court Operational Hub</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2144.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="28373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Hazel Court Operational Hub</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2530.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="28374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Hazel Court Operational Hub</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2024.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="28375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1874.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="28376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1499.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="28377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1608</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="28378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>611.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="28379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1130.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="28380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>199.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="28381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Howdens Joinery Co</Creditor_Name><Payment_Date>12/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="28382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>City Of York Council</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2437.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="28383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10450.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="28384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5202</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="28385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="28386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>18/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="28387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>18/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="28388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>18/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>361.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="28389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="28390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Safe &amp; Sound Homes (SASH)</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3557.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="28391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3083.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="28392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>516.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="28393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>865.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="28394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="28395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Dinky Groves Day Nursery Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="28396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4678.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="28397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1382.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="28398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>778.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="28399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Network Rail Infrastructure Ltd</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00028405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1489.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="28400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Public Transport Improvements</Service_Plan><Creditor_Name>Cleartech Maintenance Services</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1014</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="28401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="28402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="28403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>392.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="28404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>474.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="28405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Alan Wood &amp; Partners</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="28406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Drains UK 2000</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4194.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="28407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5584.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="28408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Signs Express (York)</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="28409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Signs Express (York)</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="28410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Signs Express (York)</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>192</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="28411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Baltimore Consulting Ltd</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="28412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3394.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="28413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3499.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="28414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Wheels</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="28415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1637.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="28416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1310.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="28417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>York City Council (Rent Arrears)</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="28418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>STEP</Service_Plan><Creditor_Name>Wood Group UK Limited</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="28419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Attenti Consulting Services Ltd</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2552</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="28420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Attenti Consulting Services Ltd</Creditor_Name><Payment_Date>12/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3190</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="28421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>Lucy Zodion Limited</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1169</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="28422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Orbility Ltd</Creditor_Name><Payment_Date>12/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>731.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="28423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Orbility Ltd</Creditor_Name><Payment_Date>18/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="28424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Safety Schemes</Service_Plan><Creditor_Name>Nationwide Data Collection</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="28425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>TagMaster UK Ltd</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>635</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="28426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Danger Reduction</Service_Plan><Creditor_Name>Nationwide Data Collection</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="28427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Social-Ability Limited</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="28428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2905.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="28429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8111.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="28430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21381.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="28431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>16/11/2022 00:00</Payment_Date><Transaction_No>202223CR00028437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="28432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1753</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Planned)</Subjective_Detail></row>
<row _id="28433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Mr Matthew Henderson</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="28434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Mr Matthew Henderson</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="28435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Josephine Lee Social Work Solutions</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="28436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Yorkshire Express Services Ltd</Creditor_Name><Payment_Date>06/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>159.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="28437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Yorkshire Express Services Ltd</Creditor_Name><Payment_Date>06/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="28438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>53363.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="28439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1518.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="28440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>18/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="28441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>18/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="28442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>18/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="28443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>18/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="28444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>18/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="28445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>18/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="28446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>18/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>108.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="28447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Mr Matthew Henderson</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="28448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Mr Matthew Henderson</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="28449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Mr Matthew Henderson</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="28450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Mr Matthew Henderson</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="28451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Mr Matthew Henderson</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="28452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Mr Matthew Henderson</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>146.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="28453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>18/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="28454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>18/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="28455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>18/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>157.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="28456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>18/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>107.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="28457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>18/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>107.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="28458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>18/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>107.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="28459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>18/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="28460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>18/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="28461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Nigel Jagger</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>870</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="28462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Nigel Jagger</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="28463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>764</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="28464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="28465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="28466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="28467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="28468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="28469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="28470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1416.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="28471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2263.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="28472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1976.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="28473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>690.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="28474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>810.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="28475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="28476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>11/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="28477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="28478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>397.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="28479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>11/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2123.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="28480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>11/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>198.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="28481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3590.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="28482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="28483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Eden Brown Ltd</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1505.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="28484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="28485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>622.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="28486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>28/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Gas Maintenance Contract</Subjective_Detail></row>
<row _id="28487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>19/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>608.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="28488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Stoneacre Motor Group</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2093.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="28489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Northgate Vehicle Hire (North East) Limited</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>534.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="28490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3511.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="28491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="28492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="28493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Zurich Insurance Company</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="28494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="28495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="28496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Cookie Graphic Design</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="28497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>The William Henry Smith School</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27018</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Out of City School Placements</Subjective_Detail></row>
<row _id="28498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Carers Centre</Creditor_Name><Payment_Date>30/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="28499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Inspirational Kids</Creditor_Name><Payment_Date>30/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="28500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Baltimore Consulting Ltd</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="28501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Baltimore Consulting Ltd</Creditor_Name><Payment_Date>12/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="28502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Baltimore Consulting Ltd</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="28503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Baltimore Consulting Ltd</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="28504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Baltimore Consulting Ltd</Creditor_Name><Payment_Date>12/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="28505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Baltimore Consulting Ltd</Creditor_Name><Payment_Date>18/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="28506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Baltimore Consulting Ltd</Creditor_Name><Payment_Date>18/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="28507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="28508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="28509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="28510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="28511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Equans Regeneration Limited</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="28512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Equans Regeneration Limited</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="28513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Equans Regeneration Limited</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="28514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Equans Regeneration Limited</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="28515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Equans Regeneration Limited</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7357.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="28516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4389</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="28517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Equans Regeneration Limited</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="28518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>181457.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="28519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Equans Regeneration Limited</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="28520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Equans Regeneration Limited</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="28521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Sherwoods Motor Group</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32981.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="28522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Sherwoods Motor Group</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="28523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Sherwoods Motor Group</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6699.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="28524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Sherwoods Motor Group</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="28525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Sherwoods Motor Group</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1140.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="28526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>19/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>634.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="28527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3869.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="28528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Sherwoods Motor Group</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32972</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="28529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Sherwoods Motor Group</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="28530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Sherwoods Motor Group</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6699.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="28531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Sherwoods Motor Group</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="28532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Sherwoods Motor Group</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1140.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="28533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Sherwoods Motor Group</Creditor_Name><Payment_Date>06/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32981.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="28534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Sherwoods Motor Group</Creditor_Name><Payment_Date>06/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="28535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Sherwoods Motor Group</Creditor_Name><Payment_Date>06/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6699.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="28536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Sherwoods Motor Group</Creditor_Name><Payment_Date>06/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="28537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Sherwoods Motor Group</Creditor_Name><Payment_Date>06/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1140.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="28538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Housing Environmental Improvem</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>30/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="28539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Housing Environmental Improvem</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>30/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="28540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Sheffield City Council</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="28541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Auditel Rental and Services Ltd</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="28542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Independent City Ltd</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="28543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Leaflets Delivered York</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="28544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>29/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>826</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="28545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>30/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>826</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="28546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Amenity Horticultural Services Ltd</Creditor_Name><Payment_Date>30/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1513.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="28547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="28548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>30/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>513</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="28549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Scott Butterworth</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2125</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="28550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>19/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>669.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="28551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>NEC Software Solutions UK Limited</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="28552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>NEC Software Solutions UK Limited</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2486.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="28553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>30/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="28554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Humberside Tail Lifts Ltd</Creditor_Name><Payment_Date>11/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="28555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>12/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>842.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="28556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>30/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8014</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="28557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>30/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17686.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="28558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>30/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30523.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="28559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>DJ Cleaning Ltd</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>General Maintenance Project</Subjective_Detail></row>
<row _id="28560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>National Youth Advocacy Service Ltd</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="28561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Policy and Partnerships</Service_Plan><Creditor_Name>Mr Jonathan Moffett QC</Creditor_Name><Payment_Date>30/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="28562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>30/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6891.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="28563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Drains UK 2000</Creditor_Name><Payment_Date>30/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>981.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="28564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Drains UK 2000</Creditor_Name><Payment_Date>30/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>981.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="28565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Drains UK 2000</Creditor_Name><Payment_Date>30/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>981.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="28566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1671.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="28567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>30/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2465.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="28568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>30/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>773.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="28569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>30/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>582.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="28570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Humberside Tail Lifts Ltd</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="28571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Komoo Ltd</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>554.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="28572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Komoo Ltd</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>511.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="28573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4795</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="28574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>19/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11501.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="28575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Blackhawk Network</Creditor_Name><Payment_Date>30/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="28576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>30/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="28577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Baltimore Consulting Ltd</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="28578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Baltimore Consulting Ltd</Creditor_Name><Payment_Date>30/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="28579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Blackhawk Network</Creditor_Name><Payment_Date>30/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="28580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>364.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="28581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>30/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>535</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="28582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Sports Development</Service_Plan><Creditor_Name>York Acorn Rugby League Club</Creditor_Name><Payment_Date>30/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="28583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>Haxby &amp; Wigginton Traders Association</Creditor_Name><Payment_Date>30/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="28584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>Acomb Alive! Traders` Association</Creditor_Name><Payment_Date>30/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="28585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>York Independent Business Assoc. T/A Indie York</Creditor_Name><Payment_Date>30/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="28586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Heworth Cricket Club</Creditor_Name><Payment_Date>30/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="28587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Kyra Women`s Project</Creditor_Name><Payment_Date>30/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1477</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="28588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Dunnington Parish Council</Creditor_Name><Payment_Date>30/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>555</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="28589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dennis Eagle Ltd</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4797.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="28590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Response Fluid Power Services Ltd</Creditor_Name><Payment_Date>30/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="28591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Osbaldwick &amp; Murton PCC</Creditor_Name><Payment_Date>30/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="28592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Best Engines</Creditor_Name><Payment_Date>30/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="28593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Allied Vehicles Ltd</Creditor_Name><Payment_Date>19/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="28594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>12/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22948.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="28595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29088.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="28596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>30/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>564.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="28597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Best Engines</Creditor_Name><Payment_Date>30/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>804.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="28598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Best Engines</Creditor_Name><Payment_Date>30/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2603.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="28599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Best Engines</Creditor_Name><Payment_Date>30/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>813.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="28600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Best Engines</Creditor_Name><Payment_Date>30/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="28601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Mercure York Fairfield Manor Hotel</Creditor_Name><Payment_Date>30/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2424.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="28602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Mercure York Fairfield Manor Hotel</Creditor_Name><Payment_Date>30/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>485.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="28603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Policy and Partnerships</Service_Plan><Creditor_Name>City Of Wakefield MDC</Creditor_Name><Payment_Date>30/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8058</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="28604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>30/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="28605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>30/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="28606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>30/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="28607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>30/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="28608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>30/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>142.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="28609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>30/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>105.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="28610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>30/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="28611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>30/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="28612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>30/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="28613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>30/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="28614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>30/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="28615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>30/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="28616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>everyLIFE Technologies Ltd</Creditor_Name><Payment_Date>18/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="28617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>30/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>78.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="28618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>30/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="28619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>30/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="28620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>30/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="28621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>30/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="28622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Virtual School for Looked After children</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>30/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="28623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Virtual School for Looked After children</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>30/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="28624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Virtual School for Looked After children</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>30/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="28625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Virtual School for Looked After children</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>30/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="28626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7461.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="28627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>19/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24019.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="28628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>19/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="28629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Retreat</Creditor_Name><Payment_Date>30/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="28630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Teleshore UK Ltd</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4214.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="28631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Ashes Into Glass (Barleylands Glassworks Ltd)</Creditor_Name><Payment_Date>30/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Purchase-Hire Of Exhibits</Subjective_Detail></row>
<row _id="28632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>434.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="28633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>30/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="28634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>30/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="28635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>30/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3258.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="28636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Kingsfield Computer Products LTD</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2460</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="28637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>CIPFA</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="28638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>30/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="28639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>19/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="28640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>30/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1390.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="28641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Antalis Ltd</Creditor_Name><Payment_Date>19/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="28642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Antalis Ltd</Creditor_Name><Payment_Date>19/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="28643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Museums Trust</Creditor_Name><Payment_Date>30/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="28644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>TEWV NHS Foundation Trust</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34448.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="28645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>30/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-26864</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="28646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>SIVIK Active CIC</Creditor_Name><Payment_Date>30/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="28647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>30/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26864</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="28648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Safe Routes to School</Service_Plan><Creditor_Name>Stoneplan Construction</Creditor_Name><Payment_Date>30/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="28649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Civic Engineers Limited</Creditor_Name><Payment_Date>30/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="28650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24859.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="28651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Marwood Electrical Company Ltd</Creditor_Name><Payment_Date>30/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47557.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="28652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Director of EP</Service_Plan><Creditor_Name>Apse</Creditor_Name><Payment_Date>30/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3854</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="28653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Director of EP</Service_Plan><Creditor_Name>Apse</Creditor_Name><Payment_Date>30/09/2022 00:00</Payment_Date><Transaction_No>202223CR00028659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="28654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MacIntyre</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2162.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="28655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="28656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="28657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>693</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="28658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="28659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="28660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1124.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="28661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="28662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="28663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>769.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="28664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="28665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1077.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="28666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1124.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="28667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>749.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="28668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="28669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>522.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="28670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1940.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="28671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="28672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="28673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="28674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>658.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1029.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>691.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1168.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="28679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>592.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="28680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>862.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="28681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1401.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="28683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1526.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="28684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1027.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>664.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>561.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="28687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1466.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="28688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>997.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="28689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Meadowcroft Ugthorpe Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="28690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="28691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1144.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="28692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="28693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>979.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2586.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2091.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1358.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1407.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>642.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1233.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1389.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>606.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>631.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4833.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1090.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1410.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5684.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1672.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1908.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3634.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2120.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1924.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>574.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>171.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="28718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1794.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3178.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="28720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1688.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="28721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2052.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="28722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1686.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="28723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1714.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="28724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2096.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="28725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2470.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="28726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1220.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="28727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1812.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="28728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>889.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>940.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>588.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3660.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1321.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="28735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>226.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="28736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1431.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="28737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1890.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="28738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1638.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="28739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1932.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="28740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1932.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="28741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>57.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="28742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="28743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>179.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="28744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="28745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2033.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="28746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>NonStop Consulting Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00028752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>756.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="28747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Oakdale Centre Community Interest Company</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="28748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8927.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="28749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1525.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="28750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Enable Access Ltd</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>156</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="28751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Enable Access Ltd</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>234</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="28752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Enable Access Ltd</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>196</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="28753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Enable Access Ltd</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="28754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Yorkshire Care Equipment</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>533</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="28755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Healthmatic Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6518.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="28756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Cycle Heaven Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="28757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>76134.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="28758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8864</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="28759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Premier Mist UK Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2758</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="28760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>694.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>528.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>449.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>702.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>422.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>868.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>578.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>725.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1290.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>361.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>723.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>723.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>441.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>441.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>644.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>578.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>590.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>569.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>463.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>527.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>666.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>949.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>863.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>971.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1024.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>651.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1152.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>723.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>764.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>723.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1444.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>321.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>644.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>613.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>576.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1866.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1389.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>547.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2060.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>478.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>543.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>388.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>476.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>613.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>831.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>556.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>381.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>904.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>714.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>743.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>984.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>662.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>519.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>690.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1602.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>773.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>773.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="28946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1424.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="28947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1412.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="28948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1108.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="28949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1962.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="28950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4375.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="28951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2810.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="28952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>855.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="28953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="28954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Sherwoods Motor Group</Creditor_Name><Payment_Date>06/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31425.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="28955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Sherwoods Motor Group</Creditor_Name><Payment_Date>06/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="28956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Sherwoods Motor Group</Creditor_Name><Payment_Date>06/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6699.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="28957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Sherwoods Motor Group</Creditor_Name><Payment_Date>06/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="28958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Sherwoods Motor Group</Creditor_Name><Payment_Date>06/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1140.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="28959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1011.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="28960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="28961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>943.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="28962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3006.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="28963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1335.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="28964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="28965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="28966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Sherwoods Motor Group</Creditor_Name><Payment_Date>06/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="28967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Sherwoods Motor Group</Creditor_Name><Payment_Date>06/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="28968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Sherwoods Motor Group</Creditor_Name><Payment_Date>06/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6981.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="28969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Sherwoods Motor Group</Creditor_Name><Payment_Date>06/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="28970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Sherwoods Motor Group</Creditor_Name><Payment_Date>06/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1188.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="28971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13593</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="28972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Graitec Ltd</Creditor_Name><Payment_Date>27/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="28973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Innovyze Ltd</Creditor_Name><Payment_Date>27/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2775</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="28974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12347.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="28975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7045.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="28976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1979.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="28977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1841.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="28978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1238.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="28979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>18/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1122.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="28980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2029.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="28981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Sherwoods Motor Group</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="28982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Sherwoods Motor Group</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="28983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Sherwoods Motor Group</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="28984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Sherwoods Motor Group</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6981.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="28985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Sherwoods Motor Group</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1188.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="28986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="28987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="28988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="28989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="28990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>95.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="28991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="28992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="28993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00028999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="28994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="28995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="28996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="28997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="28998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="28999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="29000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Zurich Insurance Company</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18038.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="29001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>18/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1407.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="29002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>18/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13409.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="29003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>18/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17365.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="29004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>18/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1407.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="29005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>18/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>417230.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="29006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>18/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26476.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="29007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>18/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22042.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="29008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>11/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="29009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>11/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="29010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>11/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="29011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>11/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="29012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>11/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="29013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>11/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="29014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>11/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="29015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>11/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="29016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>11/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="29017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>11/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="29018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>11/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="29019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>11/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="29020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>11/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="29021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>11/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="29022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>11/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="29023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>11/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1228.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="29024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>11/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1228.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="29025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>11/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="29026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>11/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="29027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>11/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="29028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Avison Young (UK) Limited</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11515.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Nabarro McAllister and Co ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Nabarro McAllister and Co ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Nabarro McAllister and Co ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Edward Johnson</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="29035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Edward Johnson</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="29036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Julie Richardson</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="29037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Julie Richardson</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="29038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Edward Johnson</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="29039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Edward Johnson</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="29040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Qmatic LTD</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4554.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="29041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>First for Childcare Ltd - Happy Jays York</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2399.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="29042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>First for Childcare Ltd - Happy Jays York</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11504.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="29043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Robins Childminding</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4158.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="29044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1013.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="29045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12187.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="29046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Access UK Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2298.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="29047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8787.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="29048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1460.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="29049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4548.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="29050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Helen Serlin - Independent Social Worker</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>RM Contractors (UK) Ltd</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="29052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>RM Contractors (UK) Ltd</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="29053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>BES Healthcare Ltd</Creditor_Name><Payment_Date>27/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2125</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="29054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>A D Environmental Ltd</Creditor_Name><Payment_Date>27/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2562</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>HRA Estate Improvements</Subjective_Detail></row>
<row _id="29055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Barnsley Metropolitan Borough Council</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Easibathe Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3847.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="29057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4607</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="29058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="29059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="29060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="29061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="29062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="29063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="29064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="29065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="29066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="29067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="29068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="29069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="29070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="29071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="29072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="29073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="29074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="29075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="29076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="29077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="29078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="29079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="29080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="29081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="29082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="29083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="29084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="29085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="29086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="29087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="29088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="29089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="29090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>Mason Clark Associates</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="29091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Hobson &amp; Porter Ltd</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1971.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="29092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>External Audit</Service_Plan><Creditor_Name>Mazars LLP</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="29093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Zurich Insurance Company</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>98318.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="29094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Civic Engineers Limited</Creditor_Name><Payment_Date>03/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>907.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>54.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="29096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="29097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="29098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="29099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="29100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="29101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="29102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="29103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="29104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="29105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>71.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="29106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="29107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="29108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>44.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="29109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="29110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>11/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1470</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="29111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Walking</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9174.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="29112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Flowbird Smart City UK Ltd</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5332.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="29113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>785.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="29114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Veritau Limited</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2770</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="29115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Elizabeth Foster</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="29116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>VCare 24 Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="29117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>CCATS Limited</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="29118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>27/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="29119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2496.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="29120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="29121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3103.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="29122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>96.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="29123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2746.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="29124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="29125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="29126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="29127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="29128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="29129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Tiaa Limited</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2085</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Paragon Traffic Management Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5205</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="29131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="29132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="29133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="29134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="29135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Waverley Lodge Care Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-926.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-926.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-926.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-926.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-926.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-685.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2089.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3668.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="29143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2040.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="29144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1111.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="29145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1087.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="29146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Tadcaster Road DfT</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7266.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="29147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26264.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6949.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34954.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Leonard Cheshire</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5166.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Percy Headley Centre</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4629.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3392.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5788.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7369.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3763.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thorpe House Specialist Adult Mental Health Unit</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10706.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4082.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4023.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3778.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3757.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3763.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs Sandra Taylor</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2524.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thomas Owen House</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5945.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3976.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5329.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3810.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North East Autism Society</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9006.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The David Lewis Centre</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4109.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3714.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13390.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12642.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4398.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Healthcare Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9259.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3877.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4490.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3718.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3215.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3877.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3797.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3463.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3215.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Westwood Care Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2903.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4188.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4271.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Healthcare Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7176.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Old School House Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2696.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Park Lane Healthcare (The Manor House) Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3307.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7757.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9051.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9211.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9211.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7180.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7147.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5752.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Methodist Homes</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2670.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6058.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Leonard Cheshire</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5998.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4470.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>WH Investments Ltd T/A Victoria House Care Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3489.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5040.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4326.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2142.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs Sandra Taylor</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2549.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6827.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4615.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3773.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3897.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Key Healthcare (Operations) Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3745.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>J C Care Ltd T/A Abbey House</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8751.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6035.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7479.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3976.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3662.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12098.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifeways Community Care Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8161.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12776.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North East Autism Society</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8468.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Steps Residential Care Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8575.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Midway Care Limited</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15339.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7971.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3309.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3764.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lindens Rest Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2736.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3945.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3713</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wishing Well (Residential)</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2561.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4218.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4218.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6388.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3713</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5092.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4188.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4147.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Waverley Lodge Care Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3912.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9037.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7554.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9765.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willowbeck Health Care Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10789.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5931.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5701.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5130.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8128.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5767.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-278.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4836.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4873.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-971.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3664.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1992.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4478.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2314.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="29257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Joseph Rowntree Housing Trust</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5162.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3382.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4105.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8159.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4396.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4730.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10187.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2181.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4043.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2590.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Kingsway Nursing Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00029273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2671.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>John Sturrock</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5484.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4554.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6097.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3047.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4280.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4673.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4396.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3887.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13015</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9406.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hollybank Trust</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9492.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6918.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2524.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2524.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cygnet Care Services Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19691.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3984.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10360.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4319.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8962.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11003.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11129.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Stockdales of Sale and Altrincham Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11540.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5092.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4118.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Anchor Hanover Group</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2750.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2561.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3900.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4105.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3542.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4001.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3329.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2968.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4315.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5259.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5259.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Haxby Hall</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MHA Auchlochan</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5106.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4473.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4719.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4528.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2717.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4527.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5367.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3760.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5978.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2089.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5609.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6947.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4670.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2524.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3857.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2699.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3810.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13495.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4584.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3976.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4357.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Hesley Group</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23292.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3930.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Grove Care Partnership Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9614.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7373.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Regard Partnership Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8801.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>IntegraCare Limited</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7763.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2524.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11071.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9254.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4050.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12370.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5314.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5143.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4504.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gladstone House</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2736.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4504.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4034.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4218.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5259.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Glenfields Care Home Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2964.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3542.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4096.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4409.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4719.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Haxby Hall</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2561.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Haxby Hall</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Haxby Hall</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hundens Park Care Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-926.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hundens Park Care Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7011.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Longley Healthcare Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11984.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4609.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5920.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4371.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4574.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3542.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2646.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5005.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5412.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3881.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4164.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4931.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2524.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4248.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2524.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Havenmere</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10938.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4237.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4216.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2817.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12602.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8707.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7808.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Elliott House</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6798.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3874.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13326.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8093.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13558.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8093.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4909.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3773.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3984.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2561.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5169.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3666.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4871.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4315.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3877.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4540.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4540.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4036.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Haxby Hall</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2561.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3984.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3692.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3996.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fairburn Mews Healthcare Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17647.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3779.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8247.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7571.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4317.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4491.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Kingfisher Health Care Services Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16943.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>John Sturrock</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6378.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4920.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5206.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4105.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8115.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Accomplish Group Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6386</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Haxby Hall</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2561.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4944.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3621.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3621.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3877.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4074.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3852.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>975</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-926.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-257.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3130.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare Ltd (The Grange)</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00029443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-14801.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1252.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-836.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4768.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4966.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-7714.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1422.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-285.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2987.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2829.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4333.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1837.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5778.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2285.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Maria Mallaband Care Group Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3417.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1788.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-536.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2656.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1964.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="29457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>508.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="29458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>775.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="29459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>509.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="29460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>709.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="29461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>British Telecom</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1099.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="29462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10892.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4653.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5451.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6238.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6757.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sherburn House</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10673.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7906.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Parkcare Homes (No2) ltd T/A New Stead House</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24128.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Quarryfields Health Care Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14555.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sue Ryder Care</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8026.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2783.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4871.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2561.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3542.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4153.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5619.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare Ltd (The Grange)</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00029490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4856.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Westminster Health Care Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3673.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5004.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4262.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2933.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Maria Mallaband Care Group Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3603</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4846.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5241.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-926.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3920.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5052.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5338.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21356.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10214.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6485.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4462.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3098.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4458.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5455.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Methodist Homes</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2906.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Malsis Hall</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11452.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3607.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Corbenic Camphill Community</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8498.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3434.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5031.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sherburn House</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9977.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Millennium Care Services Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10867.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6159.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2977.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2791.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4561.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2985.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5210.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5056.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prospect House Care Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3877.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2799.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4153.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sable Cottage Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2454.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8166.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Westminster Health Care Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2733.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sutherland Court</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3266.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Methodist Homes</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7712.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-926.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3920.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roche Healthcare Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5158.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meallmore Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5372.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5077.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5077.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5095.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4751.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare Ltd (The Grange)</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00029570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5550.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rosegarth Residential Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2773.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Ravensdale</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12495.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9252.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7146.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Quarryfields Health Care Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16362.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2783.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ouse View Care Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4782.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2806.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4315.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3230.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7953.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4260.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4948.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-926.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3870.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-926.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3870.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4703.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-926.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3870.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4571.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-926.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3920.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5422.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4946.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-926.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3819.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4810.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2696.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5882.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5111.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5199.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-926.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4096.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3698.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>AD Adult Services Commissionin</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2596.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Marmaduke Health Care Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15087.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roche Healthcare Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3177.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6495.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5159.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Ravensdale</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13726.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6068.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6134.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12916.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Stride Lodge Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3648.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Paradise House Association Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6138</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7184.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4776.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4074.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3642.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2747.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2561.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sensation Care Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3019.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4561.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2791.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2791.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4920.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ouse View Care Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5815.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3737.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3227.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Ravensdale</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14946.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-926.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3928.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5021.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Andrews Court Heathcare Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14291.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5017.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2838.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4708.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-926.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4536.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3705.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4948.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4903.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Limited - Dearnvale</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7851.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Barchester Health Care Plc</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1755.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4743.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-926.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3866.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5207.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1043.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3984.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3933.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5535.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10073.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5978.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Limited - Dearnvale</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11490.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3810.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Ravensdale</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15291.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Action for Care Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16802.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sherburn House</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16910.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7187.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Clervaux Trust Limited</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14596.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7359.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3713</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3753.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3831.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3626.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5591.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4105.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6089.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3764.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3795.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5255.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3713</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4105.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3800.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3270.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3744</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4926.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4830.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6159.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5757.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6356.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6356.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4920.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5147.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ashcroft Nursing Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2594.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1056.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4708.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7242.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5757.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Briardene Care Home (Barchester Healthcare Ltd)</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-18954.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9424.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care (Lincoln) Limited T/a Eagle House</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7506.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care (Lincoln) Limited T/a Eagle House</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14937.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3810.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3810.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Hesley Group</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21641.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4832.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4922.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4696.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3558</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5169.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4561.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2561.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3985.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aden Lodge Care Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2698.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3365.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3542.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3985.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4735.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3773.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6592.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7328.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3245.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2561.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3463.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4880.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17914.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13235.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3365.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Briardene Care Home (Barchester Healthcare Ltd)</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26957.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3708.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3265.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5273.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Charlotte Straker House</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2784.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Brain Injury Services</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10120.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5589.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7467.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7675.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10098.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>J C Care Limited t/a Carlton House &amp; Cottage</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9961.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8077.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3714.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11541.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2481.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4504.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2561.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2561.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5328.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4528.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5646.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5367.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4196.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5255.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4922.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4409.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3898.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2561.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Castle Keep</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4295.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Abbey Lea Care Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3163.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3963.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3626.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5260.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4409.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4177.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4177.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5815.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3715.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3176.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2832.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4453.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3750.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4994.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2847.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2635.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3215.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Castle Keep</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4063.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Methodist Homes</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6455.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4317.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7868.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3764.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12828.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3740.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3781.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5255.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4403.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3023.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4808.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8821.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10585.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14771.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Methodist Homes</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5892.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4920.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Briardene Care Home (Barchester Healthcare Ltd)</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6817.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4237.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="29838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="29839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1387.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="29840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>934.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="29841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1140.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="29842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="29843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York Methodist Circuit</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1971.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="29844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>461.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="29845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="29846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="29847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="29848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>452</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="29849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="29850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="29851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="29852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="29853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="29854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="29855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="29856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1494.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="29857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2715.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="29858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>589.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="29859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>479.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="29860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2252.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="29861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5066.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="29862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Taranto Systems Ltd</Creditor_Name><Payment_Date>27/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>381.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Grays Pension Fund</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="29864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Smitcare Ltd</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="29865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2095.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="29866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>298.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="29867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>SGA Consulting Limited</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Mahavir Properties Limited</Creditor_Name><Payment_Date>11/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>644.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="29869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="29870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="29871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Oaktree Childcare Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="29873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>89519.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="29874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>57212.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="29875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>CID Group</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>446.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="29876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1310.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="29877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1453.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="29878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>799.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="29879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Bratten Pathology Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3048</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Bratten Pathology Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1452</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1287.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="29882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="29883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Edible York</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>460</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="29884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Dr Philip Kirby</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Dr L Coole</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1392</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Dr Bruce Willoughby</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5592</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Basic Need</Service_Plan><Creditor_Name>South Bank MAT T/A Millthorpe School</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="29888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Virtual School for Looked After children</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1453.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="29889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5192.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="29890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5403.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="29892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1080.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="29893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5403.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="29894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1916.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="29895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>499.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="29896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>819.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="29897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Family Fostercare Limited</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3608.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="29898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3728.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="29899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>819.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="29900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>819.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="29901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>819.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="29902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Your Chapter Limited</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Your Chapter Limited</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8616.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Lextox Ltd</Creditor_Name><Payment_Date>04/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>764</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="29906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Yorhealth Ltd</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2556</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="29907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Baltimore Consulting Ltd</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="29908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3509.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="29909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="29910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="29911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="29912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="29913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="29914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="29915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="29916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Kainos Software Limited</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3125</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="29918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6087.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="29919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4772.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="29920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="29921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>London Hire Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="29922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Richard Wood Associates Ltd</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6626</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="29923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Bluestorm Design &amp; Marketing Ltd</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Yorkshire Express Services Ltd</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="29925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3900.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="29926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>591.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="29927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="29928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>548.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="29929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2040</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="29930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="29931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="29932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="29933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="29934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="29935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>924</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="29936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>532</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="29937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4843.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="29938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Best Engines</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1008.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="29939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="29940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Blackhawk Network</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="29941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>M4 UK Ltd</Creditor_Name><Payment_Date>27/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Signage</Subjective_Detail></row>
<row _id="29942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Building Research Establishment Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3567</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="29943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Piccadillly Regeneration</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9696</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Cycling</Service_Plan><Creditor_Name>Avison Young (UK) Limited</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Ove Arup &amp; Partners</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4523.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Ove Arup &amp; Partners</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23204.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Ove Arup &amp; Partners</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6544.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Ove Arup &amp; Partners</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17329.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Ove Arup &amp; Partners</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10292.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>Redactive Events Ltd</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>865</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="29951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Bluetownonline Limited</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1347</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="29952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>O’Neill Training Consultancy Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>620</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="29953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Mason Clark Associates</Creditor_Name><Payment_Date>11/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>695</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="29954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>John Wright Electrical &amp; Mechanical Services Ltd</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="29955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>433.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="29956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3207.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="29957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>364.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="29958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>135.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="29959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>478.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="29960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="29961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="29962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>91.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="29963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="29964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>220.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="29965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1191.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="29966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>247.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="29967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="29968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>84.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="29969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>155.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="29970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1144</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="29971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="29972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="29973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="29974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Utilities Analysis</Creditor_Name><Payment_Date>27/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="29975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Horizon Building Services Consultants Ltd</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Mason Clark Associates</Creditor_Name><Payment_Date>11/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>27/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>507.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="29978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="29979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>641.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="29980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="29981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>244.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="29982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>176.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="29983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Humberside Tail Lifts Ltd</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="29984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>857.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="29985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="29986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1214.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="29987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3783.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-531.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="29989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-608.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="29990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-177.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="29991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Equans Regeneration Limited</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7494.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="29992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Equans Regeneration Limited</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6592.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="29993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00029999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7698.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="29994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7416.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="29995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12338.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="29996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1075.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="29997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>974.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="29998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>590.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="29999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>102.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="30000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1593.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="30001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>101.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="30002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1298.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="30003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>161.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="30004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2326.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="30005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1222.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="30006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9031.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="30007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5553.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="30008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5540.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="30009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1636.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="30010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1423.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="30011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2173.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="30012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Vivedia Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1413</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="30013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Clifton Elderberries</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="30014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3306.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="30015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>621.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="30016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>63.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="30017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1750.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="30018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>597.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="30019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>783.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="30020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>St Pauls Nursery School</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>870</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="30021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sheriff Hutton Primary School</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2088.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="30022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1671.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="30023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>604.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="30024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2487.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="30025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Surface Treatment</Service_Plan><Creditor_Name>York Survey Supply Centre</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>896.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="30026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2742.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="30027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="30028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1942.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="30029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Ground Control Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1844.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="30030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Ground Control Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2810.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="30031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tower Corporation Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2166.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="30032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Fostering Network</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>644</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="30033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>Make It York Limited</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>146500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="30034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Westminster Controls Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="30035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Equans Regeneration Limited</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7080.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="30036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4942.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="30037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="30038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="30039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="30040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="30041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>122</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="30042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26238.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="30043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4229.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="30044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="30045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="30046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="30047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="30048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-16884.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="30049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16884.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="30050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Tang Hall Community Centre</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="30051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Civic Engineers (Leeds) Ltd</Creditor_Name><Payment_Date>05/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="30052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York Methodist Circuit</Creditor_Name><Payment_Date>06/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="30053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York Methodist Circuit</Creditor_Name><Payment_Date>06/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="30054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="30055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Boc Ltd</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>459.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="30056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>06/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>826</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="30057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>16/11/2022 00:00</Payment_Date><Transaction_No>202223CR00030063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6297.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="30058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43087.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="30059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="30060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="30061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7721.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="30062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3283.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="30063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1155.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="30064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>06/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28041.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="30065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>York Race Committee</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2680.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="30066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Alatarte Catering</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="30067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="30068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="30069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Ebor Trucks</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>895.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="30070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>748</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="30071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Unity Foster Care Ltd</Creditor_Name><Payment_Date>06/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5172.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="30072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Wates Construction Ltd</Creditor_Name><Payment_Date>06/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1292686.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="30073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Avison Young (UK) Limited</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2629.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="30074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Avison Young (UK) Limited</Creditor_Name><Payment_Date>06/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1437</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="30075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>767.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="30076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="30077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="30078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="30079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="30080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="30081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>RM Contractors (UK) Ltd</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="30082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Equans Regeneration Limited</Creditor_Name><Payment_Date>06/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3093.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="30083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Equans Regeneration Limited</Creditor_Name><Payment_Date>06/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7357.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="30084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Equans Regeneration Limited</Creditor_Name><Payment_Date>06/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7080.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="30085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Equans Regeneration Limited</Creditor_Name><Payment_Date>06/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6456.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="30086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Equans Regeneration Limited</Creditor_Name><Payment_Date>06/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2831.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="30087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Equans Regeneration Limited</Creditor_Name><Payment_Date>06/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2222.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="30088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Equans Regeneration Limited</Creditor_Name><Payment_Date>06/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1447.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="30089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="30090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>Bishopthorpe Road Traders Association</Creditor_Name><Payment_Date>06/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="30091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>York Market Traders Forum</Creditor_Name><Payment_Date>06/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="30092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Tuskerdirect Limited</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="30093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>TCF Tadcaster Road Improvements</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>06/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>69420.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="30094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Tuskerdirect Limited</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="30095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Tuskerdirect Limited</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="30096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Tuskerdirect Limited</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>62.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="30097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Tuskerdirect Limited</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>76.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="30098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>06/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1882.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="30099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6219.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="30100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="30101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="30102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5823.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="30103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7107.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="30104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>54500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="30105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Access UK Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="30106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Access UK Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="30107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Association of Town Centre Management</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="30108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1399.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="30109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="30110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Abfallbehalter &amp; Container Weber Uk Ltd</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="30111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Friends Of St Nicholas Fields</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9003.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="30112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Straight Manufacturing Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22407</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="30113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Abfallbehalter &amp; Container Weber Uk Ltd</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="30114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6474.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="30115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Journeo Passenger Systems Ltd</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00030121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15454</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="30116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>NCFE</Creditor_Name><Payment_Date>27/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>995</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="30117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Mikhail Riches Ltd</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50814</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="30118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>19/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="30119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>19/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="30120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Association of Town Centre Management</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="30121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>544.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="30122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Box-Well Ltd</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="30123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Elvington Floorcraft Ltd</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="30124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Elvington Floorcraft Ltd</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="30125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>The Toolbox Project</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9447</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="30126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>SEND Expansion Of Provsion</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372642.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="30127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>807.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="30128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Mid Yorks Expeditions CIC</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="30129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Lightwater Quarries Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="30130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Veritau Limited</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1108</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="30131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Unity Foster Care Ltd</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5890.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="30132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3407.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="30133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1641.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="30134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>19/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1148.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="30135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Wheels</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1645.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="30136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Yorkshire Care Equipment</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1761</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="30137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Northern Community Pathways Limited</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Hobson &amp; Porter Ltd</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26369.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="30139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Hobson &amp; Porter Ltd</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30316.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="30140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Brightsparks Agency Ltd</Creditor_Name><Payment_Date>11/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="30141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>London North Eastern Railway Limited (LNER)</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>638.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="30142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43173</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="30143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>63965</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="30144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>East Riding of Yorkshire Council</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="30145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>St Hill Establishments Ltd</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15206</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2259</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="30147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>601.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="30148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>The Conservation Volunteers</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="30149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>The Conservation Volunteers</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="30150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Orbility Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1075.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="30151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Smirthwaite Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1809</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="30152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Smirthwaite Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="30153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="30154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>M&amp;J Group (Construction &amp; Roofing) Ltd</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>76683.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="30155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>National Youth Advocacy Service Ltd</Creditor_Name><Payment_Date>01/11/2022 00:00</Payment_Date><Transaction_No>202223CR00030161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="30156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Equans Regeneration Limited</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5094.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="30157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="30158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="30159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Appleton Roebuck Primary School</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1679.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="30160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>Micklegate Business Inititative</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="30161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Friends Of St Nicholas Fields</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="30162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="30163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="30164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="30165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="30166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="30167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="30168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="30169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="30170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>114</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="30171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="30172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="30173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>177</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="30174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Sweet &amp; Maxwell Ltd</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="30175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Queen Marys School</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="30176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Unite Integrated Solutions</Creditor_Name><Payment_Date>27/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="30177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="30178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="30179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="30180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="30181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="30182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-295</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="30183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="30184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="30185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="30186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-114</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="30187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="30188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="30189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-177</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="30190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="30191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Malcolm Hughes Land Surveyors Ltd</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="30192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>York BID Company Ltd</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="30193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5392.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="30194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3757.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="30195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>Ove Arup &amp; Partners</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="30196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Eden Brown Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1505.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="30197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1473.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="30198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>117.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="30199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>TEWV NHS Foundation Trust</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6889.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="30200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Humanware</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2645</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="30201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Humanware</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="30202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>James Lecky Design t/a Vida Global</Creditor_Name><Payment_Date>27/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="30203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>James Lecky Design t/a Vida Global</Creditor_Name><Payment_Date>27/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="30204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>125416.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="30205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15166.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="30206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4587.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="30207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>236.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hotel Costs</Subjective_Detail></row>
<row _id="30208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Veritau Limited</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="30209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Policy and Partnerships</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="30210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>01/11/2022 00:00</Payment_Date><Transaction_No>202223CR00030216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="30211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>01/11/2022 00:00</Payment_Date><Transaction_No>202223CR00030217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>82358.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="30212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1004.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>735.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>769.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>401.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>912.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>749.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1124.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>749.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1004.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1082.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1391.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>466.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>927.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>799.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Helping Hands Homecare</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3341.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Abbeyfield York Home Care Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1032.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Helping Hands Homecare</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2032.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1456</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>936</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>725.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>924.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>677.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>629.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Helping Hands Homecare</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2146.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Henshaws Society</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2010</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1890</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1992</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1998.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Midshires Care Ltd t/a  Helping Hands Homecare</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2310.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>599</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1797</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>599</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2132.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Helping Hands Homecare</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1920.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3086.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>849.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>457</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>645</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1198</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2259.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5390.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2091.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2190.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>769.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1090.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1130.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>687.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>435.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>611.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2778.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3250.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Helping Hands Homecare</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2350.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1198</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Helping Hands Homecare</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1024.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2116.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2362</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>621.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>460.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="30316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>492.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="30317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="30318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="30319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="30320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="30321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>725.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1286.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>514.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>447.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>725.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="30336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>642.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>446.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>446.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>868.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>599.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>663.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>631.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>573.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>463.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>586.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>601.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>441.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1900.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>643.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>868.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>971.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1027.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>651.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>527.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1152.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>576.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1445.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>652.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="30419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="30420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="30421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="30422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="30423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="30424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="30425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="30426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>114</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="30427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="30428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="30429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>177</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="30430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="30431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>616.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>590.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>364.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1189.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>702.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>381.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>845.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>648.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>522.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>615.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>547.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2060.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>478.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>794.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>685.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>552.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>388.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>714.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>505.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>711.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>399.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1602.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>321.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="30512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="30513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="30514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Dr Natalie Kirby</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="30515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Information Governance</Service_Plan><Creditor_Name>Choices and Voices Care Ltd</Creditor_Name><Payment_Date>19/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>533.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="30516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>TranSEND</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="30517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>445.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="30518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>616</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="30519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="30520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>484</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="30521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="30522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>748</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="30523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="30524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="30525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2603</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="30526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Information Governance</Service_Plan><Creditor_Name>Choices and Voices Care Ltd</Creditor_Name><Payment_Date>19/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>881.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="30527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Information Governance</Service_Plan><Creditor_Name>Choices and Voices Care Ltd</Creditor_Name><Payment_Date>19/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>507.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="30528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Information Governance</Service_Plan><Creditor_Name>Choices and Voices Care Ltd</Creditor_Name><Payment_Date>19/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="30529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Information Governance</Service_Plan><Creditor_Name>Choices and Voices Care Ltd</Creditor_Name><Payment_Date>19/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>542.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="30530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Information Governance</Service_Plan><Creditor_Name>Choices and Voices Care Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="30531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Information Governance</Service_Plan><Creditor_Name>Choices and Voices Care Ltd</Creditor_Name><Payment_Date>19/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="30532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Information Governance</Service_Plan><Creditor_Name>Choices and Voices Care Ltd</Creditor_Name><Payment_Date>19/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>542.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="30533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="30534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="30535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1210</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="30536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="30537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="30538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="30539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="30540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="30541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>748</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="30542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="30543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="30544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>748</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="30545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2026</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="30546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>07/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5461</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="30547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6188.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="30548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Equans Regeneration Limited</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2640.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="30549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Donald Insall Associates</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="30550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Blackhawk Network</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="30551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>Wedding Industry Network</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="30552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Apogee Corporation Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Equipment Rentals</Subjective_Detail></row>
<row _id="30553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="30554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16617.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="30555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="30556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Equans Regeneration Limited</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2024.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="30557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Equans Regeneration Limited</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1662.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="30558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Equans Regeneration Limited</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7357.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="30559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Equans Regeneration Limited</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7216.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="30560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>785.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="30561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="30562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Browne Jacobson LLP</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4819.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="30563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Browne Jacobson LLP</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3398.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="30564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Team Sport &amp; Play Ltd</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="30565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Director of Governance</Service_Plan><Creditor_Name>Freeth LLP</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1274</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="30566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="30567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="30568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="30569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="30570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="30571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="30572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="30573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="30574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="30575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="30576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="30577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="30578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="30579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="30580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="30581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="30582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="30583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="30584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="30585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="30586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="30587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="30588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Customer Compensation</Subjective_Detail></row>
<row _id="30590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Honley Environmental Services Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00030596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1022.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="30591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Sprouthouse LTD</Creditor_Name><Payment_Date>10/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="30592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Twofold Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2597</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="30593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>ChatterTwo</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="30594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Academy 21 Limited</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4642</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="30595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3367.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="30596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3339.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="30597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3339.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="30598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00030604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>855.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="30599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00030605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1038.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="30600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00030606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7492.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="30601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="30602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="30603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>740.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bank Charges</Subjective_Detail></row>
<row _id="30604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>80.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bank Charges</Subjective_Detail></row>
<row _id="30605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="30606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="30607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1765</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="30608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00030614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>491.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="30609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Drainage Works</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>952.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="30610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="30611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="30612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00030618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="30613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00030619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2830.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="30614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00030620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3020.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="30615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00030621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2713.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="30616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00030622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1823.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="30617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>11/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>897.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="30618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Translate UK Limited</Creditor_Name><Payment_Date>11/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>776</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="30619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>The William Henry Smith School</Creditor_Name><Payment_Date>11/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Rotherham M.B.C</Creditor_Name><Payment_Date>01/11/2022 00:00</Payment_Date><Transaction_No>202223CR00030626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="30621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Forrest Governance Ltd</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00030627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="30622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1332</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="30623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00030629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>523.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Fixtures and Fiitings</Subjective_Subgroup><Subjective_Detail>Fixtures and Fittings</Subjective_Detail></row>
<row _id="30624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Masternaut Limited</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Running and Maintenance Costs</Subjective_Detail></row>
<row _id="30625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Masternaut Limited</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2498.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Running and Maintenance Costs</Subjective_Detail></row>
<row _id="30626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Delivery Enabling Works</Service_Plan><Creditor_Name>Jennings of Pudsey Limited</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29022</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="30627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>London North Eastern Railway Limited (LNER)</Creditor_Name><Payment_Date>11/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>76931</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="30628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="30629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="30630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="30631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="30632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="30633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="30634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="30635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>484</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="30636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="30637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>484</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="30638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>CSM Solutions</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1615</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="30639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>WasteCare Ltd</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>659.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="30640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>North Yorkshire Mobility &amp; Safety</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00030646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>117.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="30641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>27/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>948.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="30642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>North Yorkshire Mobility &amp; Safety</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00030648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="30643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>North Yorkshire Mobility &amp; Safety</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00030649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>206</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="30644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>North Yorkshire Mobility &amp; Safety</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00030650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>125.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="30645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>North Yorkshire Mobility &amp; Safety</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00030651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>217</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="30646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>North Yorkshire Mobility &amp; Safety</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00030652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="30647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3036.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00030654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4233.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="30649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00030655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="30650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Surface Treatment</Service_Plan><Creditor_Name>Morelock Signs Limited</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2996.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="30651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Blackhawk Network</Creditor_Name><Payment_Date>11/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="30652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00030658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="30653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Haymarket Media Group</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1460</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="30654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Valuation Office Agency</Creditor_Name><Payment_Date>11/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="30655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Womble Bond Dickinson LLP</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1115.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="30656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>11/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7313.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="30657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Kingspan Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00030663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="30658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Mason Clark Associates</Creditor_Name><Payment_Date>19/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="30659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>11/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5272</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="30660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="30661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00030667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Equipment Rental</Subjective_Detail></row>
<row _id="30662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00030668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>423</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="30663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>11/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>797.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="30664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>11/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>443.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="30665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lucy Zodion Limited</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="30666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>973.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="30667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Lucy Zodion Limited</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>215.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="30668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>617.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="30669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Lodge Ltd</Creditor_Name><Payment_Date>11/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1166.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="30670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Lodge Ltd</Creditor_Name><Payment_Date>11/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1083.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="30671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>11/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7738</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="30672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Esland Care</Creditor_Name><Payment_Date>12/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20292.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3240.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="30674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="30675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>19/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="30676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Avison Young (UK) Limited</Creditor_Name><Payment_Date>11/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10090.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="30677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="30678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="30679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>O2 Cash Management</Creditor_Name><Payment_Date>11/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>417.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="30680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>204</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="30681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Gazprom Energy</Creditor_Name><Payment_Date>11/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>872.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="30682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="30683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>244.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="30684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>19/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1296</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="30685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>388.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="30686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="30687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>11/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="30688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>11/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="30689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>11/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="30690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>11/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>820.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="30691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>11/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="30692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>11/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="30693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>18/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1387.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="30694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>18/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="30695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>11/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5177.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="30696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>11/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4668.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="30697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Closomat Limited</Creditor_Name><Payment_Date>11/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4603</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="30698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Closomat Limited</Creditor_Name><Payment_Date>11/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="30699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2033.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="30700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1648.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="30701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Hilton Cabinet Company Ltd</Creditor_Name><Payment_Date>27/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>876.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Purchase-Hire Of Exhibits</Subjective_Detail></row>
<row _id="30702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>636.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="30703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>11/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1696.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="30704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="30705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>676.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="30706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>27/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4867.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="30707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1384.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="30708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>778.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="30709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>Atkins Ltd</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25064.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="30710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hamptons Resourcing</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2093.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="30711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>#REF!</Creditor_Name><Payment_Date>11/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="30712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diamonds Property Development Private Ltd</Creditor_Name><Payment_Date>11/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="30713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Transport Fabrications Ltd</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>551.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="30714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>27/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="30715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Transport Fabrications Ltd</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>551.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="30716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Drains UK 2000</Creditor_Name><Payment_Date>11/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3018.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="30717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Drains UK 2000</Creditor_Name><Payment_Date>11/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>494.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="30718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Drains UK 2000</Creditor_Name><Payment_Date>11/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3018.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="30719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>BN Fulford Academy Expansion 2020</Service_Plan><Creditor_Name>Fulford School</Creditor_Name><Payment_Date>11/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>811946.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="30720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>422.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="30721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="30722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Non Illuminated Signs</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>01/11/2022 00:00</Payment_Date><Transaction_No>202223CR00030728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1424.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="30723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="30724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Highways Improvements</Service_Plan><Creditor_Name>Pavement Testing Services Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00030730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2959</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="30725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Metalock Engineering Ltd</Creditor_Name><Payment_Date>11/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26230</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="30726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Metalock Engineering Ltd</Creditor_Name><Payment_Date>11/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="30727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>27/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="30728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Security Plus + Limited</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>603.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="30729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00030735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1509.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="30730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1380.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="30731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00030737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="30732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>The Baobab Centre</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00030738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="30733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00030739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1432.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="30734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1530</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="30735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>IODA Limited</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>695</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="30736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>RAY (Refugee Action York)</Creditor_Name><Payment_Date>11/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="30737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>01/11/2022 00:00</Payment_Date><Transaction_No>202223CR00030743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="30738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00030744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="30739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>BN Fulford Academy Expansion 2020</Service_Plan><Creditor_Name>Fulford School</Creditor_Name><Payment_Date>11/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47517.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="30740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Endura Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00030746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1207.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="30741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>27/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>196085.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>PFI Contract Charges</Subjective_Subgroup><Subjective_Detail>PFI Contract Charges</Subjective_Detail></row>
<row _id="30742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="30743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>The Hygiene Bank</Creditor_Name><Payment_Date>11/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="30744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>The Authentic Spark LTD</Creditor_Name><Payment_Date>11/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="30745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Professional Safety Services (UK) Limited</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>514.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="30746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4765.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="30747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Outspoken Training</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="30748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>National World Publishing Limited</Creditor_Name><Payment_Date>27/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14463.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="30749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>National World Publishing Limited</Creditor_Name><Payment_Date>11/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4821.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="30750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hamptons Resourcing</Creditor_Name><Payment_Date>12/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2093.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="30751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00030757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="30752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>27/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="30753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00030759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5402</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="30754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00030760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="30755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00030761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="30756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00030762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1190</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="30757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>11/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="30758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>11/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>387</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="30759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>11/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="30760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>11/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="30761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>11/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1460</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="30762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>11/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1215</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="30763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>11/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="30764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>11/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="30765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Access Travel</Creditor_Name><Payment_Date>11/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>621</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="30766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Scarborough Bridge</Service_Plan><Creditor_Name>Network Rail Infrastructure Ltd</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00030772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>710.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="30767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>12/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3550.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="30768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>12/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9176</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="30769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2608</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="30770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>12/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2352</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="30771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Nthern Comm Pathways Childrens Residential SvcsLtd</Creditor_Name><Payment_Date>27/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19188.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Keys PCE Limited</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20507.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Browne Jacobson LLP</Creditor_Name><Payment_Date>12/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4280.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="30774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Browne Jacobson LLP</Creditor_Name><Payment_Date>12/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5053.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="30775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2160.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="30776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2579.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="30777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Sherwoods Motor Group</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="30778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Sherwoods Motor Group</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="30779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Sherwoods Motor Group</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="30780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Sherwoods Motor Group</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6981.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="30781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Sherwoods Motor Group</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1188.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="30782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Sherwoods Motor Group</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="30783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Sherwoods Motor Group</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="30784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Sherwoods Motor Group</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="30785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Sherwoods Motor Group</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6981.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="30786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Sherwoods Motor Group</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1188.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="30787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>12/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4781</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="30788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="30789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>190</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="30790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>136</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="30791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Network Recruitment Solutions Ltd</Creditor_Name><Payment_Date>12/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="30792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="30793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3410.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="30794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Sherwoods Motor Group</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="30795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Sherwoods Motor Group</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="30796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Sherwoods Motor Group</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="30797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Sherwoods Motor Group</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6981.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="30798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Sherwoods Motor Group</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1188.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="30799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Sherwoods Motor Group</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="30800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Sherwoods Motor Group</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="30801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Sherwoods Motor Group</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="30802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Sherwoods Motor Group</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6981.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="30803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Sherwoods Motor Group</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1188.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="30804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1810</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="30805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>12/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1765</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="30806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Ideal Hygiene</Creditor_Name><Payment_Date>12/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="30807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1868.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="30808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>York City Council (Rent Arrears)</Creditor_Name><Payment_Date>12/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>438.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="30809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>York City Council (Rent Arrears)</Creditor_Name><Payment_Date>12/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="30810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1987.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="30811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>27/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="30812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3440.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="30813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="30814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Alpha Biolabs</Creditor_Name><Payment_Date>12/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>449</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="30815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1282.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="30816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="30817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>Tracsis Traffic Data Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00030823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6930</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="30818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Lock Fix</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00030824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3230.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="30819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Total Traffic Surveys</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00030825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Surveys</Subjective_Detail></row>
<row _id="30820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Mangar International Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00030826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="30821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Mangar International Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00030827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="30822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Solmek Ltd</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00030828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="30823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>12/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4746.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="30824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5175</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="30825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8111.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="30826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Black Event Furniture Ltd</Creditor_Name><Payment_Date>12/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="30827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Black Event Furniture Ltd</Creditor_Name><Payment_Date>12/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="30828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Black Event Furniture Ltd</Creditor_Name><Payment_Date>12/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="30829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Veritau Limited</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2770</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="30830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Procurement</Service_Plan><Creditor_Name>Creditsafe Business Solutions Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00030836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="30831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>The William Henry Smith School</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6037.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Out of City School Placements</Subjective_Detail></row>
<row _id="30832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Mikhail Riches Ltd</Creditor_Name><Payment_Date>12/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11208</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="30833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="30834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2585.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="30835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1895.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="30836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>411.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="30837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1359.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="30838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>12/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1536.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="30839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>12/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2962.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="30840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>12/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>641.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="30841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3454.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="30842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>27/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="30843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Shared Lives Plus</Creditor_Name><Payment_Date>12/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>229.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="30844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Shared Lives Plus</Creditor_Name><Payment_Date>12/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="30845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Health Management Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1962</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="30846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Present Solutions Associates Ltd</Creditor_Name><Payment_Date>12/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="30847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Leeds City Council</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="30848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Inprint Colour</Creditor_Name><Payment_Date>12/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="30849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>977.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="30850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4421.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="30851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>401.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="30852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>27/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="30853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>27/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="30854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Compass Minerals UK Limited</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3079.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="30855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Compass Minerals UK Limited</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3041.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="30856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3701.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="30857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Attenti Consulting Services Ltd</Creditor_Name><Payment_Date>19/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3190</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="30858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>SEND Expansion Of Provsion</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-17586.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="30859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>836.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="30860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>27/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="30861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>GreenChem Solutions Limited</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1548</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="30862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Ethical Technology Ltd T/A Ethitec</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2598.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Service Agreements</Subjective_Detail></row>
<row _id="30863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Howard Civil Engineering</Creditor_Name><Payment_Date>12/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>106949.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="30864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>SEND Expansion Of Provsion</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17586.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="30865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Go Plant Fleet Services Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="30866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7838.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="30867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1845.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="30868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>819.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="30869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>12/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>826</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="30870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>12/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>826</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="30871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>819.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="30872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Ebor Trucks</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>938.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="30873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="30874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>TTC 2000 Limited</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>705</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="30875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="30876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>R K &amp; C E Smallwood</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="30877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="30878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>FuelGenie</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2031.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="30879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>12/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4043.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="30880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>12/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1181.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="30881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Furniture Resource Centre</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1807.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Furniture</Subjective_Detail></row>
<row _id="30882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Crown Decorating Centres</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="30883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>The Toolbox Project</Creditor_Name><Payment_Date>12/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8189.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="30884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Cemex Paving Solutions Ltd</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00030890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4673.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="30885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>12/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35249.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="30886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00030892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15842.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="30887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00030893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14648.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="30888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00030894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13696.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="30889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00030895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14385.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="30890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Burton Salmon Community Primary School</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1106.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="30891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Adoption UK</Creditor_Name><Payment_Date>01/11/2022 00:00</Payment_Date><Transaction_No>202223CR00030897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19812</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="30892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="30893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Poppleton Community Railway Nursery Ltd</Creditor_Name><Payment_Date>12/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="30894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Community Bees</Creditor_Name><Payment_Date>12/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="30895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services</Creditor_Name><Payment_Date>12/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5566</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="30896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>12/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4190</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="30897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>12/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5135</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="30898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>York City Council (Rent Arrears)</Creditor_Name><Payment_Date>12/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1333.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="30899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="30900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>27/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>669.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="30901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1460.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="30902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>12/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4639.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="30903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>12/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3591.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="30904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>NYCC Sand Hutton &amp; Warthill Federated Schools</Creditor_Name><Payment_Date>12/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1135.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="30905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="30906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Next Door But One</Creditor_Name><Payment_Date>12/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="30907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>519.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="30908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>610.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="30909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Stepping Stones</Creditor_Name><Payment_Date>12/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1069.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="30910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>12/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14306.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="30911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>01/11/2022 00:00</Payment_Date><Transaction_No>202223CR00030917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>979.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="30912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>01/11/2022 00:00</Payment_Date><Transaction_No>202223CR00030918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="30913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Stadium and Major projects</Department><Service_Plan>Community Stadium</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2168.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="30914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Bksb Ltd</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00030920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1465.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="30915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Women In Transport Limited</Creditor_Name><Payment_Date>12/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="30916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Women In Transport Limited</Creditor_Name><Payment_Date>12/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="30917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Women In Transport Limited</Creditor_Name><Payment_Date>12/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="30918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Swarco Traffic Ltd</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00030924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1149</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="30919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Carter Brown The Expert Service</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1123.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="30920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Critical Repairs and Contingen</Service_Plan><Creditor_Name>Watershed (Roofing) Ltd</Creditor_Name><Payment_Date>19/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4526.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="30921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>12/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="30922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>12/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="30923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>PBS Construction (North East) Ltd</Creditor_Name><Payment_Date>12/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46641.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="30924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Democracy Counts</Creditor_Name><Payment_Date>12/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>995</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="30925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Democracy Counts</Creditor_Name><Payment_Date>12/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6203.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="30926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Integrate Families Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00030932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="30927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Rider Levett Bucknall UK Limited</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="30928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>DOQEX Ltd</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7942</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="30929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>890.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="30930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Johnsons Apparelmaster</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>369.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="30931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00030937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1710.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="30932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Oaktree Childcare Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Oaktree Childcare Ltd</Creditor_Name><Payment_Date>12/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50485.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>SEND Expansion Of Provsion</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15806</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="30935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Airco Refrigeration &amp; Air Conditioning Ltd</Creditor_Name><Payment_Date>27/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>997</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="30936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Antalis Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="30937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Knavesmire Culverts</Service_Plan><Creditor_Name>Transcore Ltd</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00030943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5681.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="30938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>MGB Plastics Ltd</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6272</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="30939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>MGB Plastics Ltd</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1254.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="30940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mr Ben McCormack</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="30941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Miss Ruth Stockley</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="30942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Miss Ruth Stockley</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="30943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Tom Tyson</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="30944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Tom Tyson</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="30945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Mr Jonathon Manning</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="30946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Mr Jonathon Manning</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>170</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="30947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mr Ben McCormack</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1282.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="30948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1426.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="30949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>596.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="30950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1484.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="30951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="30952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="30953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>63.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="30954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>79.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="30955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="30956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>NPS Leeds Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4288.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="30957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Eden Brown Ltd</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1037.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="30958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3359.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="30959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3386.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="30960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3285.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="30961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Marta Cohen Ltd</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>553.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="30962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19738.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="30963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>44848.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="30964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26704.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="30965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27082.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="30966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10020.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="30967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17802.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="30968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60842.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="30969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Rise &amp; Recline Ltd</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1590</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="30970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16788.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="30971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16788.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="30972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16788.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="30973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2731.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="30974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>18/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7792.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Mortuary Charges</Subjective_Detail></row>
<row _id="30975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Eden Brown Ltd</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1505.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="30976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1641.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="30977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="30978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00030984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="30979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Drains UK 2000</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34351.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="30980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Eden Brown Ltd</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1505.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="30981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Eden Brown Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00030987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1505.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="30982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="30983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>STEP</Service_Plan><Creditor_Name>White Willow Consulting Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00030989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="30984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00030990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>159.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="30985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00030991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="30986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1740</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="30987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2128.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="30988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00030994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>593.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="30989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00030995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>593.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="30990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00030996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>118.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="30991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Co-Operative Funeral Service</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1653</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="30992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Co-Operative Funeral Service</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1725</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="30993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00030999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2770.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="30994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2813.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="30995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>870</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="30996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2130</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="30997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>398.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="30998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>NHS Humber and North Yorkshire ICB</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4159.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="30999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>NHS Humber and North Yorkshire ICB</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4159.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="31000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Bob Trotter Cycles Ltd</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="31001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>404.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="31002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Future Library Investment Programme</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="31003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-725</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="31004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>19/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-260.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="31005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>321.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="31006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>SEND Expansion Of Provsion</Service_Plan><Creditor_Name>Wards Of York Hotel &amp; Catering Equipment</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1056.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="31007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>S&amp;D Facilities Management LTD</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="31008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>S&amp;D Facilities Management LTD</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="31009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>S&amp;D Facilities Management LTD</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="31010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>S&amp;D Facilities Management LTD</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="31011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Wards Of York Hotel &amp; Catering Equipment</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="31012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Family Fostercare Limited</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3608.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="31013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Hambleton District Council</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11054.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="31014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Transitions York CIC</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="31015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1328.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="31016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Treasury Management</Directorate><Department>Treasury Management</Department><Service_Plan>Treasury Management</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Credit Card Charges</Subjective_Detail></row>
<row _id="31017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Treasury Management</Directorate><Department>Treasury Management</Department><Service_Plan>Treasury Management</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1199.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Credit Card Charges</Subjective_Detail></row>
<row _id="31018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1503.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="31019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5010</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="31020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Bigfish Creative Limited (t/a Brise Soleil UK)</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14728</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="31021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Design By Foundry Ltd T/A Foundry</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1092</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="31022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Monster Maths Ltd</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="31023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>LanguageLine Solutions</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1065.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="31024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Vulcan Fire Training Co Ltd</Creditor_Name><Payment_Date>09/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="31025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="31026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="31027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="31028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Prizes</Subjective_Detail></row>
<row _id="31029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Prizes</Subjective_Detail></row>
<row _id="31030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Denise Breen-Lawton Ltd</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>917.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="31031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Denise Breen-Lawton Ltd</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>183.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="31032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="31033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Salvation Army</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7977</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="31034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Democracy Counts</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1213.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="31035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Traffic G.B. Limited</Creditor_Name><Payment_Date>01/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="31036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Traffic G.B. Limited</Creditor_Name><Payment_Date>01/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="31037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Traffic G.B. Limited</Creditor_Name><Payment_Date>01/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="31038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Traffic G.B. Limited</Creditor_Name><Payment_Date>01/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="31039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Traffic G.B. Limited</Creditor_Name><Payment_Date>01/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="31040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>592.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="31041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Access UK Ltd</Creditor_Name><Payment_Date>09/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="31042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Highways Improvements</Service_Plan><Creditor_Name>Rediweld Rubber &amp; Plastics Ltd</Creditor_Name><Payment_Date>27/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6481.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="31043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Barnardo`s South East</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3428.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="31044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="31045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5402</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="31046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="31047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5170</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="31048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="31049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Security Plus + Limited</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="31050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Security Plus + Limited</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>574.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="31051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="31052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="31053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="31054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hob Moor Oaks Academy School</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>115726.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="31055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hob Moor Oaks Academy School</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>114757.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="31056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>19/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-856.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="31058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4727.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="31059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Wheels</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="31060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Wheels</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="31061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Greenhalgh Kerr</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>399</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="31062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>E.On Control Solutions Limited</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>481.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="31063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>E.On Control Solutions Limited</Creditor_Name><Payment_Date>19/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>963.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="31064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Endura Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1791.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="31065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>587.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="31066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="31067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="31068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="31069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="31070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="31071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="31072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1015.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="31073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Aebi Schmidt UK Ltd</Creditor_Name><Payment_Date>27/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="31074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1807.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Credit Card Charges</Subjective_Detail></row>
<row _id="31075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>FTA t/a Logistics UK</Creditor_Name><Payment_Date>01/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>463</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Licences</Subjective_Detail></row>
<row _id="31076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>18/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="31077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>18/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="31078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>18/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3402.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="31079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Crombie Wilkinson Solicitors</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="31080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Hickton Consultants Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3543.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="31081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10922.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="31082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>615</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="31083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>York Conservation Trust Ltd</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="31084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>York Conservation Trust Ltd</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="31085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>York Conservation Trust Ltd</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="31086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Planned)</Subjective_Detail></row>
<row _id="31087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7858.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="31088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="31089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="31090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5721.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="31091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1331.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="31092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="31093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>535.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="31094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>484</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="31095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>27/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="31096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>532</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="31097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>27/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>532</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="31098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="31099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="31100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="31101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="31102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>484</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="31103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Go Plant Fleet Services Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="31104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Go Plant Fleet Services Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="31105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="31106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="31107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="31108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="31109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="31110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="31111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Clapham Commercials (York) LTD</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="31112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Curtis Law Sollicitors</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Customer Compensation</Subjective_Detail></row>
<row _id="31113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Curtis Law Sollicitors</Creditor_Name><Payment_Date>13/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Customer Compensation</Subjective_Detail></row>
<row _id="31114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>27/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="31115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="31116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="31117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Whale Tankers Limited</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>925.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="31118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2295</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="31119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="31120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3798</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="31121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>551.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="31122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3557.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="31123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="31124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="31125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1431</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="31126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1012.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="31127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>751.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="31128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>751.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="31129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6316.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="31130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Whale Tankers Limited</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1936.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="31131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2358.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="31132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18927.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="31133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Morelock Signs Limited</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="31134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="31135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>474.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="31136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="31137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1086.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="31138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1455.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="31139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Health Management Ltd</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="31140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>P C Transport</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2245</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>555.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="31142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>132.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="31143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1919.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="31144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>The Conservation Volunteers</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2185</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="31145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>603</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="31146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4563</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="31147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2895.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="31148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>172.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="31149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4927.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="31150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1463.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="31151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>CSC In House Residential Acquisition</Service_Plan><Creditor_Name>Hobson &amp; Porter Ltd</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23790.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="31152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Andrea Ferguson</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="31153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Andrea Ferguson</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="31154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Mr Sam Healy</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="31155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Mr Sam Healy</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="31156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4366</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="31157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17308.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="31158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Michael Dick</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>445</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="31159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>09/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3743.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="31160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>09/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>584.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="31161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="31162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>09/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1120.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="31163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Fostering Network</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="31164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Fostering Network</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="31165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Philip C Huyton (Dairyman)</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="31166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Switalskis Solicitors Limited</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="31167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Brooke Williams Solicitors</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="31168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Oliver Thorne</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="31169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Oliver Thorne</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="31170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>A D Environmental Ltd</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1265.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="31171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Minster Veterinary Practice</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>827.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="31172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Abfallbehalter &amp; Container Weber Uk Ltd</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1425</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="31173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Abfallbehalter &amp; Container Weber Uk Ltd</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>186</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="31174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2222.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="31175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1689.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="31176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5630.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="31177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1177</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="31178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>995</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="31179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>73162</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Reimbursements To Schools</Subjective_Detail></row>
<row _id="31180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Bureau Veritas UK Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5107.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="31181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36584.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="31182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>14/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>552</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Trade Union Duty Refunds</Subjective_Detail></row>
<row _id="31183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19494.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="31184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1773.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="31185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>850.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="31186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="31187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>665.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="31188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2159.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="31189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2506.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="31190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2496.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="31191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>01/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1726.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="31192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6341.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="31193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29146.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="31194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14457.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="31195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40710.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="31196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>CPCAB</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4407</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="31197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>832.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="31198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Softcat Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20843.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="31199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Softcat Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>80138</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="31200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Softcat Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="31201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Softcat Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="31202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Softcat Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="31203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Softcat Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>656.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="31204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Softcat Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2930.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="31205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Softcat Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6125.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="31206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Softcat Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8932.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="31207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Softcat Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6837.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="31208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Softcat Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14292.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="31209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>Hirepoint York</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>521.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="31210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Hirepoint York</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="31211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Hirepoint York</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="31212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Hirepoint York</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="31213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>537.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="31214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>778.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="31215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="31216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Advantage Europe Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3134</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Police Checks</Subjective_Detail></row>
<row _id="31217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Advantage Europe Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>555</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Police Checks</Subjective_Detail></row>
<row _id="31218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5758.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="31219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Lexicon Linguistics</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>651.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="31220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2444.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="31221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="31222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>490.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="31223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>223.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="31224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>298.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="31225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>223.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="31226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="31227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="31228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="31229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>149.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="31230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>298.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="31231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="31232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>63.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="31233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="31234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="31235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="31236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="31237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>461.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1124.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>574.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>749.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>749.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>458.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>533.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>459.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>539.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>956</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>961.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1189.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1488.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1189.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>973.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1447.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1041.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>486.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>973.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1041.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>919.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>669.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1040.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>625.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1202.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1189.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1189.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>890.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>486.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>973.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>919.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>919.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>973.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>890.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>921.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>973.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>486.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1189.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>486.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>774</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jennie’s Home Help</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>594</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1065.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>979.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wishing Well Care Home (Day Care)</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wishing Well Care Home (Day Care)</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Complete Care Holdings</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11410.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wishing Well Care Home (Day Care)</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3660.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3660.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Salvere Support Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16379.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Scarborough and District MENCAP</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Basics Plus</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>698.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ripon Community Link</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>452.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10646.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>298.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>760.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1152.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>695.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>533.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>788.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>423.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>492.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>443.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>447.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>868.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>723.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1286.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>447.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>702.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>463.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>723.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>441.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>984.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>984.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>662.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>662.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>643.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>948.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>868.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>429.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>973.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1029.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>651.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>571.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>571.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>522.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>904.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>904.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>743.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>672.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>773.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>773.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>578.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>643.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1152.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1444.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>773.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>773.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>522.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>565.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>638.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>716.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1112.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>763.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>674.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>612.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>590.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>685.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>287.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1900.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2060.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>557</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>673.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>647.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>381.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>478.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>490.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>612.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>617.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1602.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>714.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>678.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>554.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>547.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>586.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>388.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>541.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>159.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>136.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-262.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="31518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Rioned</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="31519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York RI</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="31520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="31521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>LexisNexis</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1995</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="31522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>Your Creative Sauce Ltd</Creditor_Name><Payment_Date>09/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14057</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="31523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1518.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="31524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Elvington Floorcraft Ltd</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="31525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Bruynzeel Storage Systems Ltd</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>752</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="31526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Gazprom Energy</Creditor_Name><Payment_Date>01/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-872.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="31527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Scarborough Bridge</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="31528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1582.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="31529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Corporate Support Budgets</Department><Service_Plan>Corporate Support Budgets</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>224107.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Added Years Payments</Subjective_Detail></row>
<row _id="31530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Steve A Akal T/A Stephenson Investigations</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="31531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Unity Foster Care Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6086.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="31532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>01/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>441.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="31533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Lock Fix</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="31534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Ethical Technology Ltd T/A Ethitec</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2598.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Service Agreements</Subjective_Detail></row>
<row _id="31535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>The Baobab Centre</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>584</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="31536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Esland Care</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-20292.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>657</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="31538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3892.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="31539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="31540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>175</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="31541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4099.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="31542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="31543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="31544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1029.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="31545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="31546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>27/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>485.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="31547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6497.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="31548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Randstad Public Services Ltd</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>771.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="31549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Esland Care</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2949.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Esland Care</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23147.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Esland Care</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26468.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Esland Care</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6516.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Karen Eastwood T/A Dramatherapy in York</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="31554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>TEWV NHS Foundation Trust</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6889.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="31555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="31556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1068.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="31557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>321.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="31558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>62.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="31559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1275.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="31560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38186.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="31561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>The Baobab Centre</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="31562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>27/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6762.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="31563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Integrate Families Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="31564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>67.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="31565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1964.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="31566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2790</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="31567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3323.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="31568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>242.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="31569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>130</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="31570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5404.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="31571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4128.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="31572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>681.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="31573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="31574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3800.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="31575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Adult Free School Meals</Subjective_Detail></row>
<row _id="31576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="31577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lightwater Quarries Ltd</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>638.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="31578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10498.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="31579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Flood Alleviation inc Germany Beck</Service_Plan><Creditor_Name>Jeremy Benn Associates Ltd  t/a JBA Consulting</Creditor_Name><Payment_Date>01/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6322.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="31580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="31581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="31582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14408.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="31583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>09/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>513.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="31584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>09/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6871.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="31585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>VCare 24 Ltd</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>936</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>09/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>529.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="31587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Emily Chipchase</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="31588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Emily Chipchase</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="31589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Knights Foundation</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="31590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2926.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="31591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1104.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="31592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="31593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>SEND Expansion Of Provsion</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>737</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="31594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="31595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="31596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="31597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="31598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>T C Harrison Jcb</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="31599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Ebor Trucks</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>534.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="31600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Ebor Trucks</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1025.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="31601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Lift Safe Limited</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="31602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Versalift Distributors (UK) Ltd</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="31603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Safeguarding People</Department><Service_Plan>Strategic Management HHA</Service_Plan><Creditor_Name>Adams Consulting Partners Limited</Creditor_Name><Payment_Date>09/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="31604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6625</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="31605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4572.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="31606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Murphy Utilities Ltd</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="31607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Tom Tyson</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="31608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Tom Tyson</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="31609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mrs Susan McKendry</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="31610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mrs Susan McKendry</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="31611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Capita Property &amp; Infrastructure Ltd</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2917.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="31612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Grace Atkinson</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="31613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Grace Atkinson</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="31614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Neil Allertoni</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>446</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="31615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Neil Allertoni</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>89.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="31616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Georgina Dalton</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="31617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Georgina Dalton</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="31618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Carter Brown The Expert Service</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="31619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>09/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>411.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="31620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Contenur (UK) Ltd</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3251.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="31621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Contenur (UK) Ltd</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1045</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="31622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Contenur (UK) Ltd</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="31623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lock Fix</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="31624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lock Fix</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>382.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="31625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1628.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="31626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lock Fix</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>437.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="31627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Park and Ride</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="31628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>18/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="31629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>18/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="31630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>18/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="31631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Continuum Support Care Services Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23142.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>96.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Volunteer Expenses</Subjective_Detail></row>
<row _id="31633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>155.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Volunteer Travel Expenses</Subjective_Detail></row>
<row _id="31634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="31635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="31636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="31637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Infrastructure</Service_Plan><Creditor_Name>Chargemaster Ltd T/A BP Chargemaster</Creditor_Name><Payment_Date>27/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21010.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="31638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Highways Improvements</Service_Plan><Creditor_Name>Rediweld Rubber &amp; Plastics Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1288.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="31639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mr Aaqib Javed</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="31640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mr Aaqib Javed</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="31641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Victoria Kilpatrick</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="31642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Victoria Kilpatrick</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="31643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Bede Porter</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="31644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Bede Porter</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="31645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5149</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="31646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="31647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21381.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="31648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1702</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="31649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Network Recruitment Solutions Ltd</Creditor_Name><Payment_Date>17/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="31650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="31651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York Pavilion Hotel Ltd</Creditor_Name><Payment_Date>18/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="31652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2905.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="31653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>18/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1085.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="31654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5622.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="31655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Haxby Station</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21069.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="31656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>18/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>826</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="31657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>826</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="31658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>18/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>826</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="31659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3498</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="31660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>810</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="31661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>P C Transport</Creditor_Name><Payment_Date>18/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5971</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="31663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>18/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1519.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="31664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>18/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1476.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="31665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Baltimore Consulting Ltd</Creditor_Name><Payment_Date>18/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="31666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="31667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1986</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="31668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="31669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1974.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="31670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2210</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="31671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Browne Jacobson LLP</Creditor_Name><Payment_Date>18/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5178.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="31672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Browne Jacobson LLP</Creditor_Name><Payment_Date>18/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2375.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="31673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Transcore Ltd</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6492.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="31674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="31675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="31676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4704.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="31677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>E.Novation UK Ltd t/a Enovation</Creditor_Name><Payment_Date>18/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3874.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Service Agreements</Subjective_Detail></row>
<row _id="31678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>18/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3816.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="31679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>18/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1233.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="31680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>NHS Humber and North Yorkshire ICB</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4612.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="31681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Rent-a-car &amp; Damage Recovery Unit</Creditor_Name><Payment_Date>18/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2342.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="31682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Rent-a-car &amp; Damage Recovery Unit</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3466.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="31683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>19/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1043.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="31684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Carter Brown The Expert Service</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1123.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="31685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5718.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="31686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Retreat</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="31687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2337.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="31688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="31689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="31690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>134.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="31691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>121.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="31692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>105.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="31693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="31694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>63.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="31695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>235</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="31696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="31697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="31698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="31699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>G &amp; B Cash Registers</Creditor_Name><Payment_Date>18/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="31700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Horizon Building Services Consultants Ltd</Creditor_Name><Payment_Date>18/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="31701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Horizon Building Services Consultants Ltd</Creditor_Name><Payment_Date>18/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="31702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Bemrose Booth Paragon Ltd t/a Paragon ID</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="31703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>Good Business Foundation</Creditor_Name><Payment_Date>18/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="31704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>18/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3952</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="31705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Equans Regeneration Limited</Creditor_Name><Payment_Date>18/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12821.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="31706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>18/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="31707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-637.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="31708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>18/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5185</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="31709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Wessex Lift Company Ltd</Creditor_Name><Payment_Date>18/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15485</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="31710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Equans Regeneration Limited</Creditor_Name><Payment_Date>18/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7890.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="31711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>18/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>445.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="31712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>T C Harrison Jcb</Creditor_Name><Payment_Date>18/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="31713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>T C Harrison Jcb</Creditor_Name><Payment_Date>18/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="31714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>T C Harrison Jcb</Creditor_Name><Payment_Date>18/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="31715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>T C Harrison Jcb</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="31716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dennis Eagle Ltd</Creditor_Name><Payment_Date>01/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="31717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Drains UK 2000</Creditor_Name><Payment_Date>18/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1131.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="31718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="31719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Drains UK 2000</Creditor_Name><Payment_Date>18/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="31720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22508.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="31721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Kirk Fenton Primary School</Creditor_Name><Payment_Date>18/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Reimbursements To Schools</Subjective_Detail></row>
<row _id="31722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>819.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="31723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>18/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1871.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="31724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>18/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="31725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>18/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2052.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="31726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>18/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="31727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>552.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="31728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>HIAB Limited</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="31729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="31730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="31731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2645.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="31732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>620.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="31733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>18/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="31734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>SEND Expansion Of Provsion</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>903.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="31735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Kingsfield Computer Products LTD</Creditor_Name><Payment_Date>09/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1145</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="31736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Versalift Distributors (UK) Ltd</Creditor_Name><Payment_Date>18/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>321.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="31737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Witherslack Group</Creditor_Name><Payment_Date>18/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3016.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Drains UK 2000</Creditor_Name><Payment_Date>18/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2028.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="31739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2033.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="31740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Witherslack Group</Creditor_Name><Payment_Date>18/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9551.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Northgate Vehicle Hire (North East) Limited</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>534.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="31742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>AVC Wise Ltd</Creditor_Name><Payment_Date>18/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2332.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="31743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>19/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2594.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="31744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5402</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="31745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6154</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="31746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5506</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="31747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Forrest Governance Ltd</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="31748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>09/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16814.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="31749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>KC Plant Hire</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1205</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="31750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Safe Routes to School</Service_Plan><Creditor_Name>KC Plant Hire</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>169</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="31751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>KC Plant Hire</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>985</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="31752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>KC Plant Hire</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1056</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="31753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>988</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="31754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>988</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="31755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>19/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1038.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="31756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="31757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Mini Athletics Harrogate and York (Rickie Wilson)</Creditor_Name><Payment_Date>18/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4145</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="31758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="31759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="31760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>802</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="31761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="31762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="31763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>19/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5851.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="31764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>TW Languages</Creditor_Name><Payment_Date>19/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>552.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="31765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>ARC Workwear &amp; PPE Ltd</Creditor_Name><Payment_Date>19/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>697.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="31766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>East Riding Horticulture Ltd</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="31767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>East Riding Horticulture Ltd</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="31768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1949.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="31769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>RM Contractors (UK) Ltd</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14770.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Planned)</Subjective_Detail></row>
<row _id="31770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="31771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>82.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="31772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="31773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="31774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mrs Anna Datta</Creditor_Name><Payment_Date>19/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="31775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mrs Anna Datta</Creditor_Name><Payment_Date>19/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>133</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="31776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Harriet Williams</Creditor_Name><Payment_Date>19/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="31777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Harriet Williams</Creditor_Name><Payment_Date>19/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>63.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="31778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>North Lincolnshire Council</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="31779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Park Now Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20113.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="31780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1463.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Securicare International Ltd</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="31782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Securicare International Ltd</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="31783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Securicare International Ltd</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>132.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="31784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>01/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>217.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="31785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>364.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="31786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7476.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="31787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="31788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>01/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1018.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="31789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Light &amp; Energy Distribution Ltd</Creditor_Name><Payment_Date>09/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1161</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="31790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16578.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="31791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Parks and Open Spaces Dvpt</Service_Plan><Creditor_Name>Team Sport &amp; Play Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2477</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="31792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="31793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Journeo Passenger Systems Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2485</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="31794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>101.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="31795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="31796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>549.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="31797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>71.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="31798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>E.Novation UK Ltd t/a Enovation</Creditor_Name><Payment_Date>19/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3874.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Service Agreements</Subjective_Detail></row>
<row _id="31799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>09/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="31800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>84.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="31801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Preservica Limited</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Service Agreements</Subjective_Detail></row>
<row _id="31802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Make It York Limited</Creditor_Name><Payment_Date>19/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="31803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Naomi Hartridge</Creditor_Name><Payment_Date>19/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="31804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Naomi Hartridge</Creditor_Name><Payment_Date>19/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="31805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>09/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4171.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>01/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>524.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="31807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Dudleys Consulting Engineers Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="31808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>OX IT Solutions Ltd</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="31809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Storm Technologies Limited</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="31810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="31811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="31812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Avison Young (UK) Limited</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9272.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="31813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>F Parkinson Ltd</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>165481.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="31814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Health Management Ltd</Creditor_Name><Payment_Date>19/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6152</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="31815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>877.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="31816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1035</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="31817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>City Of Wakefield MDC</Creditor_Name><Payment_Date>09/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="31818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Munro Weed Control Ltd</Creditor_Name><Payment_Date>09/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15456.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Planned)</Subjective_Detail></row>
<row _id="31819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Cave Castle Hotel</Creditor_Name><Payment_Date>19/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="31820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Cave Castle Hotel</Creditor_Name><Payment_Date>19/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>756.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="31821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>501.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="31822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="31823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Friargate Quaker Meeting</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>534.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="31824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="31825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>443.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="31826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="31827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="31828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="31829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="31830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="31831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>392.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="31832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="31833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>517.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="31834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="31835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="31836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1310.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="31837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="31838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="31839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>522.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="31840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>589.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="31841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="31842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>T R B New</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>476.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="31843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="31844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>561.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="31845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="31846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="31847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="31848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="31849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="31850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>481.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="31851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Graham Tew</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>739.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="31852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>623.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="31853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="31854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Carmelite Charitable Trust</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="31855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="31856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>611.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="31857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Circuit of the Methodist Church</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="31858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Carmelite Charitable Trust</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>534.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="31859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>966.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="31860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="31861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="31862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="31863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Lock Wizard Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>631.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="31864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="31865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Gordon Harrison Development Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>596</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="31866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Circuit of the Methodist Church</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>966.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="31867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="31868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>19/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="31869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>09/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="31870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>09/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="31871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="31872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Certsure LLP</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>73.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="31873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Certsure LLP</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="31874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Certsure LLP</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="31875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Certsure LLP</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="31876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>01/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1543.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="31877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>01/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>728.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="31878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Henry Trory</Creditor_Name><Payment_Date>19/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="31879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Henry Trory</Creditor_Name><Payment_Date>19/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="31880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>01/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1150.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="31881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>01/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13883.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="31882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>01/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6169.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="31883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>01/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>457.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="31884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>01/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>578.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="31885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>01/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="31886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="31887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>190.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="31888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="31889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="31890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>149.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="31891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="31892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Professional Safety Services (UK) Limited</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="31893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>19/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1157</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="31894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2159.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="31895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1390.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="31896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Bratten Pathology Ltd</Creditor_Name><Payment_Date>19/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2844.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="31897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>HPAS Ltd trading as Safestyle UK</Creditor_Name><Payment_Date>19/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="31898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>101.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="31899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="31900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="31901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>474.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="31902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2438.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="31903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="31904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5491.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="31905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Ashtons - APP Yorkshire Limited</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="31906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="31907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Rent-a-car &amp; Damage Recovery Unit</Creditor_Name><Payment_Date>19/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2141.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="31908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Rent-a-car &amp; Damage Recovery Unit</Creditor_Name><Payment_Date>19/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2236.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="31909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>NYCC Sand Hutton &amp; Warthill Federated Schools</Creditor_Name><Payment_Date>19/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5038.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="31910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Retreat</Creditor_Name><Payment_Date>19/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="31911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>ADS Scaffolding (York) Ltd</Creditor_Name><Payment_Date>19/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="31912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Straight Manufacturing Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13767.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="31913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Enable Access Ltd</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>144</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="31914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Enable Access Ltd</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>104</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="31915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Enable Access Ltd</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>248</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="31916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Enable Access Ltd</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="31917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>19/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1208.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="31918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>19/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>916.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="31919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>York Carers Centre</Creditor_Name><Payment_Date>19/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="31920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>19/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>816.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="31921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="31922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>The Safety Maintenance Company Ltd</Creditor_Name><Payment_Date>19/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="31923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>AVC Wise Ltd</Creditor_Name><Payment_Date>19/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2495.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="31924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Villa Ltd</Creditor_Name><Payment_Date>19/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1083.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="31925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Villa Ltd</Creditor_Name><Payment_Date>19/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1083.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="31926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Roger Kennington</Creditor_Name><Payment_Date>19/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1654.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="31927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Askham Bryan College</Creditor_Name><Payment_Date>19/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39724.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="31928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Askham Bryan College</Creditor_Name><Payment_Date>19/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6642.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="31929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Henshaws Society</Creditor_Name><Payment_Date>19/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>99953.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="31930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Kettle &amp; Keyboard Ltd t/a RotaCloud</Creditor_Name><Payment_Date>19/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="31931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Bright Beginnings Childcare Agency Ltd</Creditor_Name><Payment_Date>19/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="31932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Vision Motor Training Ltd</Creditor_Name><Payment_Date>19/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5334</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="31933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Mary Hare School</Creditor_Name><Payment_Date>19/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16377</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="31934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Health Education England</Creditor_Name><Payment_Date>19/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3247.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="31935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Bright Beginnings Childcare Agency Ltd</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="31936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="31937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="31938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="31939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="31940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="31941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="31942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4928.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="31943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4928.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="31944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Drains UK 2000</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1745.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="31945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1340.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="31946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Villa Ltd</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1083.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="31947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Villa Ltd</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1083.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="31948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>CSC In House Residential Acquisition</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6997</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="31949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>CSC In House Residential Acquisition</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1119</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="31950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Mason Clark Associates</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>745</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="31951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Access UK Ltd</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2298.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="31952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Drains UK 2000</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>804.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="31953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1249.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="31954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>179.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="31955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="31956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="31957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="31958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>97.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="31959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="31960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Infrastructure</Service_Plan><Creditor_Name>Vital EV Solutions Ltd</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14134.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="31961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Infrastructure</Service_Plan><Creditor_Name>Vital EV Solutions Ltd</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="31962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Infrastructure</Service_Plan><Creditor_Name>Vital EV Solutions Ltd</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>652.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="31963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Infrastructure</Service_Plan><Creditor_Name>Vital EV Solutions Ltd</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="31964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>CPCAB</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00031970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1936</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="31965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Access UK Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="31966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="31967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="31968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="31969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="31970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="31971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="31972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="31973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>64.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="31974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="31975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="31976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>92.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="31977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>84.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="31978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="31979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Policy and Partnerships</Service_Plan><Creditor_Name>Mr Jonathan Moffett QC</Creditor_Name><Payment_Date>30/09/2022 00:00</Payment_Date><Transaction_No>202223CR00031985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="31980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="31981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1485</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="31982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Adult Free School Meals</Subjective_Detail></row>
<row _id="31983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>569.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="31984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4590</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="31985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>571.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="31986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="31987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="31988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1431</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="31989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1046.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="31990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Adult Free School Meals</Subjective_Detail></row>
<row _id="31991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="31992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Non Illuminated Signs</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="31993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00031999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="31994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="31995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1475.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="31996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="31997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>CPCAB</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4407</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="31998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Barnsley Metropolitan Borough Council</Creditor_Name><Payment_Date>09/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="31999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Angel Healthcare Solutions Ltd</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="32000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Café West (part of United Response)</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="32001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>SEND Expansion Of Provsion</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13276.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="32002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>SEND Expansion Of Provsion</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2655.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="32003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Day Nursery</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2497.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="32004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Wonder Years</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>554.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="32005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4411</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="32006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1615.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>GL Education Group Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6008.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="32008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Café West (part of United Response)</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="32009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Café West (part of United Response)</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="32010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Café West (part of United Response)</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="32011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Funfishers Nursery &amp; Out Of School Club</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2655</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="32012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>GL Education Group Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1598</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="32013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Bratten Pathology Ltd</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1355.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Access UK Ltd</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2298.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="32015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>621</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="32016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4104</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="32017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2904.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="32018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>195</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="32019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4704.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="32020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2288.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="32021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1408.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="32022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1905.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="32023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2752.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="32024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3586.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="32025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4368.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="32026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3256.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="32027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Careline Security Ltd T/A First County Monitoring</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="32028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Morelock Signs Limited</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1640.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="32029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>Leeds City Council</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - GUM Clinics</Subjective_Detail></row>
<row _id="32030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Rachel Landin</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="32031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Rachel Landin</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="32032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Alison Davenport</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1035</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="32033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Alison Davenport</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>207</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="32034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="32035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>790.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="32036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Access Travel</Creditor_Name><Payment_Date>20/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>North East Lincolnshire Council</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Honley Environmental Services Ltd</Creditor_Name><Payment_Date>16/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1004.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="32039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1247.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="32040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14327.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="32041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2216.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="32042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>16/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7111.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="32043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Mikhail Riches Ltd</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17745</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Mikhail Riches Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16131</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Capricorn Contract Cleaning</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsongroup emc</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="32047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsongroup emc</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="32048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>SIMUL</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>735</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="32049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1740.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="32050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1416.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="32051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="32052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Matts Monitors Ltd</Creditor_Name><Payment_Date>16/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4301.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="32053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18473.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="32054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>F G Adamson &amp; Son</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>673.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="32055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>F G Adamson &amp; Son</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2619.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="32056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>FTA t/a Logistics UK</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1386</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Running and Maintenance Costs</Subjective_Detail></row>
<row _id="32057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Total Traffic Surveys</Creditor_Name><Payment_Date>16/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Surveys</Subjective_Detail></row>
<row _id="32058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Total Traffic Surveys</Creditor_Name><Payment_Date>16/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Surveys</Subjective_Detail></row>
<row _id="32059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Nimbuscare Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="32060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Yorkshire Care Equipment</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4463</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="32061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Elizabeth Foster</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="32062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York City Church</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4218.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="32063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Smiths Chartered Surveyors Ltd</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5686.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="32065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Westminster Controls Ltd</Creditor_Name><Payment_Date>16/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="32066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-700.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="32067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2785.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="32068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>142.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="32069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4277.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="32070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="32071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1170</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="32072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="32073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>82.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="32074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1606.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="32075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1925.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="32076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Npower Commercial Gas Limited</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="32077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1026.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="32078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="32079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Corporate Revenue Budgets</Department><Service_Plan>Other Operating Accounts</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>103209.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Pension Enhancement</Subjective_Detail></row>
<row _id="32080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22196</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="32081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3124</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="32082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="32083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2992</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="32084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3498</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="32085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Northern Community Pathways Limited</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="32086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="32087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Transport Fabrications Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="32088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="32089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="32090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Vision Techniques (UK) Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="32091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wellspring Academy Trust</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4773.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="32092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Appleton Roebuck Primary School</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>861.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="32093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Beehive Pre-School Playgroup</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>839.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="32094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3030</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="32095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2364</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="32096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>York Central</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>17/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14978.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Accora Ltd</Creditor_Name><Payment_Date>16/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1465</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="32098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Accora Ltd</Creditor_Name><Payment_Date>16/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="32099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Becklands School Ltd</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="32100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Access Independent Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="32101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Doncaster Deaf Trust</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13177</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="32102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>ChatterTwo</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="32103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Instatherm Combustion Services Ltd</Creditor_Name><Payment_Date>16/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="32104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Greenworks Fund</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="32105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Cushman &amp; Wakefield Debenham Tie Leung Ltd</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7549</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Cushman &amp; Wakefield Debenham Tie Leung Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3263</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Policy and Partnerships</Service_Plan><Creditor_Name>About Access Ltd</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>16/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="32109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Dr Azzam Ismail</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Chloe Lee</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>870</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="32111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Chloe Lee</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>174</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="32112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Parsons Marshall Psychology</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="32113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>16/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>407.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="32114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="32115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>NEC Software Solutions UK Limited</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="32117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>16/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4519.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="32118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>16/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="32119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>16/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="32120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>16/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4352.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="32121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Auditel Rental and Services Ltd</Creditor_Name><Payment_Date>21/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="32122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3799.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="32123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-891.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="32124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="32125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4891.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="32126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4942.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="32127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1386.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="32128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1269</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="32129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7935.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="32130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6341.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="32131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>810.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="32132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>685.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="32133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="32134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="32135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="32136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8437.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="32137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>16/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>938.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="32138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>16/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1590.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="32139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>929.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="32140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>16/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>556.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="32141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-943.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="32142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-887.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="32143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>980.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="32144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4336.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="32145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1758.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="32146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>657.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="32147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40790.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="32148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="32149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="32150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>541.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="32151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>925.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="32152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>17/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7685.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Canary Care Global Ltd</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1242</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="32154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Decoration Allowance</Subjective_Detail></row>
<row _id="32155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>CIPFA Business Limited</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="32156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Environmental Construction Products Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="32157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="32158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Police &amp; Crime Commissioner for North Yorkshire</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8999.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="32159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Police &amp; Crime Commissioner for North Yorkshire</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="32160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9496.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="32161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Community Links (Northern) Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7302.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="32162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>81847.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="32163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Safe &amp; Sound Homes (SASH)</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7485.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="32164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10725.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="32165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27398.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="32166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15537.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Local Authorities</Subjective_Detail></row>
<row _id="32167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6386.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="32168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8354.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="32169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>York Carers Centre</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33523.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="32170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6666.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="32171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12716.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="32172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="32173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30226.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="32174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="32175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9634.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="32176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>York Inspirational Kids</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>71000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="32177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>York Housing Association Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2166.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="32178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dennis Eagle Ltd</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="32179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>449.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1311.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>519.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>778.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1131.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>574.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>615.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>574.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>602.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1055.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>862.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>620.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>895.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5033.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1436.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2455.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2187.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>861.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1292.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1859.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>695.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1753.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6193.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7433.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2118.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2476.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>719.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2615.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6027.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>681.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1826.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4696.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3298.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3362.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1203.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1854.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1681.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>482.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>423.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2122.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2621.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6717.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3660.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Disability North</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="32250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1155</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="32251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2919.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="32252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>490.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="32253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5335.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="32254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>NYnet Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1470</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="32255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>NYnet Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1470</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="32256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>NYnet Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1470</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="32257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>681.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="32258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="32259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="32260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="32261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="32262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="32263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>381.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="32264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="32265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="32266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="32267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="32268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>701.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="32269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>St Sampson`s Centre for the over 60`s</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="32270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Mark Johnson T/A Remarkable AV &amp; Events</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="32271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="32272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="32273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3518.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="32274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="32275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>501.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="32276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1660.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="32277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>775.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="32278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>584.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>778.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1341.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>648.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1308.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>554.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>735.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>590.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>298.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>688.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>541.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>620.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1861.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>647.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>612.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>594.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>298.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>844.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>794.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>561.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>539.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2060.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>478.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>542.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>687.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>545.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>714.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>136.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>159.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>582.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>401.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>411.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1602.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Compass Minerals UK Limited</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1352.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="32386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Compass Minerals UK Limited</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2676.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="32387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>569.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>361.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6217.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10726</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>499.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>702.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>488.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>867.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>599.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>671.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>571.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>723.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>441.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>984.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>662.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>644.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>949.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>435.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>973.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1027.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>571.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>578.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>635.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>521.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>904.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>287.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>672.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1444.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>773.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>773.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1152.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>716.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>638.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>651.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>17/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2859.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="32495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>17/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="32496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>16/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3745.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="32497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Paragon Traffic Management Ltd</Creditor_Name><Payment_Date>09/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="32498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>CSCFC Foster Carers Homes Extensions</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="32499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>City Of Wakefield MDC</Creditor_Name><Payment_Date>17/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="32500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>54.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="32501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>83.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="32502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="32503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>172.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="32504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>86.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="32505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>159.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="32506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="32507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="32508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="32509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="32510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Equans Regeneration Limited</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3172.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="32511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4599</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="32512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Equans Regeneration Limited</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2327.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="32513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>PLB Projects</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4796</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="32514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Hinko Construction Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10891.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="32515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Bramble Hub Ltd</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3317.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Bramble Hub Ltd</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10590.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="32518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="32519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Road Primary Academy</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>197113</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="32520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Haxby Road Primary Academy</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5858.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="32521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Osbaldwick Primary School</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9589</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="32522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>820058</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="32523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Paperfix Uk Limited</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>725</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="32524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="32525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1495.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="32526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>718.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="32527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>24/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>874.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="32528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>17/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2882.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="32529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Caddick Construction Ltd</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>153094.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="32530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Caddick Construction Ltd</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1828.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="32531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Northern Community Pathways Limited</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="32532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Drainage Works</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1677.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="32533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="32534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23220</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="32535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>589.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="32536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="32537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>A M Castle</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>865</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="32538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>A M Castle</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="32539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="32540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>16/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="32541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Best Engines</Creditor_Name><Payment_Date>16/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="32542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1169.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="32543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3036.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Lodge Ltd</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2166.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="32545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Villa Ltd</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2166.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="32546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Villa Ltd</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2166.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="32547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Prestige Contracting (York) Ltd</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5610</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="32548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>CPCAB</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="32549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>CPCAB</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1584</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="32550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Dragonfly Environmental Consulting Ltd t/a Dragonf</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1085.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="32552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1344.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="32553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>85.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="32554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1473.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="32555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>09/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="32556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>118.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="32557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>80.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="32558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>80.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="32559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>80.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="32560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Geosynthetics Ltd</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1462.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="32561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Alan Wood &amp; Partners</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10142</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-520.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="32563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Winter Service Solutions</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="32564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Winter Service Solutions</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>82.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="32565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5758</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="32566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Café West (part of United Response)</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="32567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Best Engines</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3271.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="32568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>British Telecom</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9425.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="32569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>988</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="32570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>230.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="32571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="32572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5828</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="32573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5421.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="32574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="32575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2485</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="32576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Security Plus + Limited</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4725</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5421.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="32578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>RadTronix</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>460</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="32579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="32580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="32581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="32582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>83.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="32583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="32584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>63.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="32585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="32586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="32587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="32588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>58.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="32589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="32590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="32591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="32592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Monthly Contract</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="32593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Randstad Public Services Ltd</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1676.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="32594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Monthly Contract</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="32595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2487.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="32596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="32597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>204</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="32598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>204</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="32599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Drains UK 2000</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>466.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="32600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>16/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8342.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="32601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>16/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5290.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="32602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Alison Lyon Drums Agogo</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="32603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Alison Lyon Drums Agogo</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>135</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="32604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Alison Lyon Drums Agogo</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>135</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="32605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Medigold Health Consultancy Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7128.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>North Lincolnshire Council</Creditor_Name><Payment_Date>16/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Co-Operative Funeral Service</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1631.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="32608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Co-Operative Funeral Service</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>86.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="32609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="32610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="32611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5076.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Linda Perry</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="32613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Linda Perry</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="32614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Linda Perry</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="32615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Linda Perry</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="32616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>216238.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="32617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-165000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="32618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-18792</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="32619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Doncaster Metropolitan Borough Council</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4021</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>819.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="32621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Greenhalgh Kerr</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1902</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Greenhalgh Kerr</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1139</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>555.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="32624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Keestone Contractors Ltd</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2530</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Claims</Subjective_Detail></row>
<row _id="32625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Ainsty (2008) Internal Drainage Board</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>654.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="32626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Drains UK 2000</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2127.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="32627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Antalis Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>225.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="32628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Antalis Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>187.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="32629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1571.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="32630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3036.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>The Big Green Van</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>J P Services</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8439</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Randstad Public Services Ltd</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1502.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="32635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Geosynthetics Ltd</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="32636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>76134.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="32637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="32638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Burnholme Plumbing &amp; Heating</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4682</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="32639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Burnholme Plumbing &amp; Heating</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4485</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="32640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1725</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="32641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Easibathe Ltd</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3646.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="32642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4672.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="32643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4737</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="32644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Tees Valley Housing Association Ltd</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324779.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="32645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5652</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="32646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>816</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="32647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="32648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5558</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="32649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1485</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="32650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="32651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>392.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="32652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Facultatieve Technologies Ltd</Creditor_Name><Payment_Date>16/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17544.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="32653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>E.ON Next Energy</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="32654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="32655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="32656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Elliott Hygiene Ltd</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1410</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="32657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Big Green Van</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="32658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Mr Phillip Robson</Creditor_Name><Payment_Date>27/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="32659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Mr Phillip Robson</Creditor_Name><Payment_Date>27/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="32660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Eden Brown Ltd</Creditor_Name><Payment_Date>16/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1505.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="32661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>16/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>603.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="32662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>144.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="32663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>144.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="32664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>176.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="32665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="32666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1323.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="32667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>95.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="32668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5379.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="32669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1410</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="32670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Allstar Business Solutions Ltd</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>605.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="32671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Mr Matthew Henderson</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>681.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="32672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Mr Matthew Henderson</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>136.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="32673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Scott Lyness</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="32674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Scott Lyness</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="32675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Mr Matthew Henderson</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8598.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="32676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Mr Matthew Henderson</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1719.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="32677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Scott Lyness</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="32678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Scott Lyness</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="32679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Karen Eastwood T/A Dramatherapy in York</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Vic Young (South Shields) Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75710</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="32681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Vic Young (South Shields) Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="32682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="32683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Qmatic LTD</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="32684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Qmatic LTD</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14465.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="32685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>715.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Salvere Support Ltd</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1263.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Helping Hands Homecare</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Helping Hands Homecare</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>641.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Midshires Care Ltd t/a  Helping Hands Homecare</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3481.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1849.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>884.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1737.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3068.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>644.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1315.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>492.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8433.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2249.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>East Midlands Crossroad T/a TuVida</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>429.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1056.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1638.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>723.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Complete Care Holdings</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1090.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Helping Hands Homecare</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6611.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>711</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3255.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>557.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1771.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3872.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2934.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2382.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Margarets Homecare Harrogate</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1176.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2645.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>589.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1492.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>680.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>631.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>826.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1296.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Vic Young (South Shields) Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72410</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="32733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Vic Young (South Shields) Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="32734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Jeremy Dixon</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="32735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Jeremy Dixon</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="32736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>09/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="32737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>16/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="32738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1905.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>428.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>847.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1110.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bespoke Health &amp; Social Care Ltd</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>649.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>571.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>474.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>543.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>422.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1926.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>781.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>753.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>620.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1667.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1970.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>423.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Lowell Financial Ltd</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>756</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="32766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Lowell Financial Ltd</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>756</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="32767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Vic Young (South Shields) Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72410</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="32768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Vic Young (South Shields) Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="32769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Vic Young (South Shields) Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72410</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="32770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Vic Young (South Shields) Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="32771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Vic Young (South Shields) Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72410</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="32772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Vic Young (South Shields) Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="32773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Vic Young (South Shields) Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72410</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="32774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Vic Young (South Shields) Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="32775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Vic Young (South Shields) Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72410.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="32776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Vic Young (South Shields) Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="32777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Vic Young (South Shields) Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75710</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="32778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Vic Young (South Shields) Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="32779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Vic Young (South Shields) Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75710</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="32780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Vic Young (South Shields) Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="32781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Piccadillly Regeneration</Service_Plan><Creditor_Name>Wates Construction Ltd</Creditor_Name><Payment_Date>27/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>429681</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>South Bank MAT T/A Woodthorpe Primary School</Creditor_Name><Payment_Date>25/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="32783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1617.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-8690.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-7875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-15851.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Vic Young (South Shields) Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75710</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="32788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Vic Young (South Shields) Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="32789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Dawn Shearwood</Creditor_Name><Payment_Date>16/11/2022 00:00</Payment_Date><Transaction_No>202223CR00032796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="32790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7268.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5081.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5462.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6806.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>549.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3841.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>599.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5336.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5208.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8289.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8476.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7387.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8725.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9376.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4589.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5940.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8077.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6390.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4077.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5053.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7763.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3842.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5067.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6567.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4957.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5195.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6689.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9811.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7501.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1819.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7674.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6882</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8748.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6050.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5415.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5534.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care Limited</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13205.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Autism Plus</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10666.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3970.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1338.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6320.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1376.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8623.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8035.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1361.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>970.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1111.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6823.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Imagine Housing CIC</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4272.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3842.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3456.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2516.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11817.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>784.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5309.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9938.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6737.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9767.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10169.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>566.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9015.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6178.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8633.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6808.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4628.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6253.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4937.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6106.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3141.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7545</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14409.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6621.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3350.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6009.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7875.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1342.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9630.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6063.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3505.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4320.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3699.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4072.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4013.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1338.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3226.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3842.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21050.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4982.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8035.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9783.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2185.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4012.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3927.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7076.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>816.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2830.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6881.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3983.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3456.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2964.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7124.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3927.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9712.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8075.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6248.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3756.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8931.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13546.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8744.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6051.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8381.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8354.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6515.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2815.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8912.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3456.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3026.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5085.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9784.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8571.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3263.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9591.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8421.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7723.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7594.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5079.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8230.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4156.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4388.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2278.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5161.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3929.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6277.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3848.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5104.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3964.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2303.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2852.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8264.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Supporting Independence Outreach Service Ltd</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18817.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1950.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Oxfordshire County Council Shared Lives Scheme</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2473.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4044.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heathville Residential Care Ltd</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1553.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4048.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3984.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2523</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6438.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3677.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2299.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5371.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14883.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3054.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8066.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8773.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2749.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9634.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8032.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9023.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8924.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12172.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13408.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1309.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>792.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3196.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3660.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4013.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1338.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1338.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10467.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6463.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2587.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>584.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13732.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9591.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7167.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5589.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6574.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3357.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4092</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3547.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3487.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9888.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1560.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5537.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4072.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3187.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8389.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7684.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6068.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7917.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8459.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13186.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00032999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6534.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8610.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4805</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4836</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6948.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>NAS Services Ltd</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9052</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10040.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4523.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="33000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9827.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="33001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Autism Plus</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6068.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="33002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="33003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9212.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="33004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7180.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="33005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7421.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="33006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4905.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="33007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6699.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="33008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4195.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="33009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6178.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="33010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9412.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="33011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5156.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="33012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8302.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="33013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4713.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="33014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4512.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="33015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3583.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="33016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1338.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="33017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9290.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="33018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6996.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="33019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7592.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="33020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6612</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="33021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5053.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="33022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5874.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="33023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>929.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="33024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>929.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="33025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6692.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="33026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3841.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="33027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4032.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="33028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="33029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Adjuvo Care &amp; Support  Ltd - Arran House</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4643.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="33030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7370.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="33031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10780.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="33032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9703.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="33033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2581.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="33034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6471.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="33035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2022.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="33036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6132.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="33037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5022</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="33038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6090.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="33039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9444.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="33040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7215.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="33041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9373.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="33042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5761.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="33043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12612.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="33044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8570.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="33045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6176.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="33046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7366.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="33047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5789.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="33048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5673</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="33049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2146.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="33050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3088.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="33051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1832.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="33052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2068.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="33053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3964.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="33054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1691.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="33055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Talking House Ltd</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="33056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Antalis Ltd</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="33057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>27/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="33059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>York Older Peoples Assembly</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2952</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="33060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>New Visuality</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="33061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="33062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lucy Zodion Limited</Creditor_Name><Payment_Date>17/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2844</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="33063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>The Land Referencing Company Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="33064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="33065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="33066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="33067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4460</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="33068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Gary Thompson (Wild Earth Creative Education)</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="33069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>Vodafone Limited</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25686.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="33070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>16/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="33071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Witherslack Group</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25377.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Witherslack Group</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25401.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Northern Community Pathways Limited</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1434.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="33075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Signs Express (York)</Creditor_Name><Payment_Date>17/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>659.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="33076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Signs Express (York)</Creditor_Name><Payment_Date>17/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>569.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="33077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2117.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="33078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>17/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9044</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="33079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1954.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="33080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="33081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="33082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="33083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="33084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="33085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="33086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="33087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="33088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="33089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="33090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="33091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="33092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="33093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Herbert Todd &amp; Son</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="33094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5040</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="33095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="33096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="33097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>217.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="33098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>BES Healthcare Ltd</Creditor_Name><Payment_Date>16/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="33099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>BES Healthcare Ltd</Creditor_Name><Payment_Date>16/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="33100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>17/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1143.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="33101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>17/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>102.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="33102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>17/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="33103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>J E Burrow</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1413</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="33104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>17/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4223.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="33105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>AAT (Association of Accounting Technicians)</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>756</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="33106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Critical Repairs and Contingen</Service_Plan><Creditor_Name>A D Environmental Ltd</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14723.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="33107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="33108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="33109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="33110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>British Telecom</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8123.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="33111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3966</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="33112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="33113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="33114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1869.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="33115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1594.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="33116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="33117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="33118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="33119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="33120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="33121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="33122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="33123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="33124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="33125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="33126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="33127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="33128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="33129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="33130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="33131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="33132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="33133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="33134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="33135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="33136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="33137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Clifton Elderberries</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="33138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Earth Anchors Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="33139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Hamptons Resourcing</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3197.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="33140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Jct Consultancy Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="33141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Safe &amp; Sound Homes (SASH)</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3557.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="33142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="33143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1594.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="33144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1120.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="33145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>ESS Safeforce</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="33146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>ESS Safeforce</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="33147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>ESS Safeforce</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="33148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Director of Governance</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5075</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="33149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clervaux Garden School</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34857</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="33150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3190.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="33151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Mr Ben Thomas</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="33152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Mr Ben Thomas</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>176</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="33153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Calderdale Metropolitan Borough Council</Creditor_Name><Payment_Date>22/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="33154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Fideliti Ltd</Creditor_Name><Payment_Date>26/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6873.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="33155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fulprint Ltd</Creditor_Name><Payment_Date>22/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>445</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="33156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lincoln Court Independent Livi</Service_Plan><Creditor_Name>Sewell Construction Limited</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="33157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>27/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="33158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>27/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>824.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="33159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>27/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2715.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="33160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>27/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19545.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="33161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="33162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>27/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-96737.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="33163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Scottish Power</Creditor_Name><Payment_Date>27/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>871.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Scottish Power</Creditor_Name><Payment_Date>27/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>27/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>819</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="33166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>NHS Humber and North Yorkshire ICB</Creditor_Name><Payment_Date>16/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="33167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>27/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>57646.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="33168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>27/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7365.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="33169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>27/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>423.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="33170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>27/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>955</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="33171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>27/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17271.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="33172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>27/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11763.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="33173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>27/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>96737.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="33174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Opinion Research Services Ltd</Creditor_Name><Payment_Date>27/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="33175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Northern Community Pathways Limited</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="33176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Northern Community Pathways Limited</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4315.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="33177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Baltimore Consulting Ltd</Creditor_Name><Payment_Date>27/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="33178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18656.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="33179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Taranto Systems Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>435.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="33180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Security Plus + Limited</Creditor_Name><Payment_Date>27/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3843</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="33181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1518.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="33182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4928.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="33183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Civica Election Service Limited</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1263.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="33184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Civica Election Service Limited</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="33185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Civica Election Service Limited</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1059.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="33186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Civica Election Service Limited</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7941.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="33187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>The Big Green Van</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>HRA Estate Improvements</Subjective_Detail></row>
<row _id="33188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11075</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="33189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>York Conservation Trust Ltd</Creditor_Name><Payment_Date>27/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>435</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="33190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Monthly Contract</Creditor_Name><Payment_Date>27/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="33191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="33192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Alfred Bagnall &amp; Sons (Leeds) Ltd</Creditor_Name><Payment_Date>01/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13175.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="33193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5613.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="33194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1530.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>627.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>784.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>554.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>961.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1103.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Smiths Chartered Surveyors Ltd</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="33203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Smiths Chartered Surveyors Ltd</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="33204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-100476.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2266.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="33206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="33207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>563.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2155.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>721.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>925.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>826.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>625.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2067.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Masternaut Limited</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2498.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Running and Maintenance Costs</Subjective_Detail></row>
<row _id="33215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1526.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4744.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2709.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1175.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>SEND Expansion Of Provsion</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20106.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="33221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Smith Bros (Caer Conan) Wholesale Ltd</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>99.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="33222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Smith Bros (Caer Conan) Wholesale Ltd</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="33223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3144.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="33224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>James Brennan Associates</Creditor_Name><Payment_Date>22/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="33225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Smith Bros (Caer Conan) Wholesale Ltd</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>174</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="33226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Reliance Motor Services</Creditor_Name><Payment_Date>27/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1690</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="33227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1658.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="33228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1679.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="33229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1670.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="33230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1398.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="33231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Jorvik Radio Ltd</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>149</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="33232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Jorvik Radio Ltd</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>149</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="33233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Jorvik Radio Ltd</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>149</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="33234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Civica Election Service Limited</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5272.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="33235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Civica Election Service Limited</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2022.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="33236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Civica Election Service Limited</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2158.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="33237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Civica Election Service Limited</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12589.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="33238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>22/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2259</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="33239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>09/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9539.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="33240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>533.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>706.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Harrowells Ltd</Creditor_Name><Payment_Date>27/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Land and Buildings</Subjective_Subgroup><Subjective_Detail>Land Purchase</Subjective_Detail></row>
<row _id="33245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>27/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4933</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="33246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>27/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2195</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="33247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>741</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="33248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>22/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3477</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="33249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Poppleton Schools Out Club</Creditor_Name><Payment_Date>27/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="33250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tinies Childcare</Creditor_Name><Payment_Date>27/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="33251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Heather`s Nursery</Creditor_Name><Payment_Date>27/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="33252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>St John`s Preschool and Nursery</Creditor_Name><Payment_Date>27/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="33253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Jigsaw Childcare Ltd</Creditor_Name><Payment_Date>27/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="33254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Little Peanuts Day Nursery</Creditor_Name><Payment_Date>27/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="33255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>27/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="33256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Equans Regeneration Limited</Creditor_Name><Payment_Date>27/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2138.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="33257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Equans Regeneration Limited</Creditor_Name><Payment_Date>27/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>51.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="33258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="33259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5040.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="33260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>27/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2181</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="33261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>LinkedIn Ireland Unlimited Company</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="33262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>27/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>794.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="33263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Morelock Signs Limited</Creditor_Name><Payment_Date>17/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>361.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="33264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Kirklees Metropolitan Council</Creditor_Name><Payment_Date>17/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="33265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>17/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1332.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="33266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>17/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2303.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="33267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>943.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17468.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="33270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Professional Safety Services (UK) Limited</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>289</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="33271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1008</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="33272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="33273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8998.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="33275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="33276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="33277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>146</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="33278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="33279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="33280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>589.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>Atkins Ltd</Creditor_Name><Payment_Date>16/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19387.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="33282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Fulford Parish Council</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3483.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="33283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Michaels Civic Robes Limited</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="33284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1443</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="33285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Harrowells Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Land and Buildings</Subjective_Subgroup><Subjective_Detail>Land Purchase</Subjective_Detail></row>
<row _id="33286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>FM &amp; Buildings</Department><Service_Plan>Mansion House</Service_Plan><Creditor_Name>Horizon Building Services Consultants Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="33287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Horizon Building Services Consultants Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="33288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Horizon Building Services Consultants Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3070</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="33289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>589.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1702</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5361.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5077.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="33293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="33294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4160.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>298.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5077.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="33297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>STEP</Service_Plan><Creditor_Name>Wood Group UK Limited</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-34467</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="33298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>STEP</Service_Plan><Creditor_Name>Wood Group UK Limited</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34467</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="33299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3588.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>532</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="33302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>924</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="33303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Dr Natalie Kirby</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1134.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="33304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4355</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="33305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="33306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4511</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="33307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>611.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Civic Engineers Limited</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>605</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="33311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="33312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>298.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>923.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>758.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>833.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Clapham Commercials (York) LTD</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="33317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="33318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Department of Health and Social Care</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>79535.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="33319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Department of Health and Social Care</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34807.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="33320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Smart Start Wistow Community Pre School</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="33321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>771.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="33323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="33324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="33325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Accora Ltd</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2455</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="33326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>SEND Expansion Of Provsion</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7424.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="33327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Randstad Public Services Ltd</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>871</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="33328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Scott Lyness</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="33329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Oliver Thorne</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="33330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Oliver Thorne</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="33331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1379.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="33332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Miss Chloe Lee</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="33333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Miss Chloe Lee</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="33334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Scott Lyness</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="33335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Experian Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>921.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="33336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>765.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="33337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>924</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="33338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>22/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="33339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Wilsons Solicitors Ltd</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="33340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Sherwoods Motor Group</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="33341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Sherwoods Motor Group</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="33342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Sherwoods Motor Group</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="33343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Sherwoods Motor Group</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6981.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="33344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Sherwoods Motor Group</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1188.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="33345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Flowbird Smart City UK Ltd</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="33346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>790.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="33347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1838.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Abfallbehalter &amp; Container Weber Uk Ltd</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="33349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Abfallbehalter &amp; Container Weber Uk Ltd</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1548</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="33350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Abfallbehalter &amp; Container Weber Uk Ltd</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="33351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Abfallbehalter &amp; Container Weber Uk Ltd</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="33352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3821.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="33353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>783.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1004.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4711.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3772.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="33361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="33362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="33363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="33364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>968.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>587.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1052.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1383.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>22/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1895.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="33370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>22/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4979.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="33371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2121.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="33372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5203</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="33373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Energy Efficiency Improvements to LA Hom</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2880.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="33374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="33375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8241.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="33376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Healthmatic Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6518.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="33377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="33378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>503.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>539.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1022.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1531.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="33385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>524.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>803.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>557.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="33390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Centres</Service_Plan><Creditor_Name>Nisbets</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="33391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>702.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>725.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>868.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>287.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>553.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>447.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>441.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>652.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>590.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>594.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>645.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>645</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>571.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>382.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>321.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>723.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>716.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>364.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>298.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>651.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>973.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1027.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>643.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>523.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1444.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>666.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1152.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>725.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>643.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>641.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Cirrus Research Plc</Creditor_Name><Payment_Date>17/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1935.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="33493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Shelton Development Services Ltd</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1193.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="33494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>672</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>623.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>684.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>589.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>843.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>647.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>388.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>637.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>697.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>590.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>794.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>533.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>613.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>541.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1803.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>542.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>904.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2060.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>478.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>388.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>588.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>588.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>388.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>715.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>984.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>662.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>681.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>399.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>582.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>407.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>773.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1602.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>773.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Colas Ltd</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1969.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="33569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5293.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="33570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>NEC Software Solutions UK Limited</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7312.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="33571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>The Law Society</Creditor_Name><Payment_Date>28/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6517</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Solicitors Practising Certificate</Subjective_Detail></row>
<row _id="33572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2257.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="33573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="33574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Airco Refrigeration &amp; Air Conditioning Ltd</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>984</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="33575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="33576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-220</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="33577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="33578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="33579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="33580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="33581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="33582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="33583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="33584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="33585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>135</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="33586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="33587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="33588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="33589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="33590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="33591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="33592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="33593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="33594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="33595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="33596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="33597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="33598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="33599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="33600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="33601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="33602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="33603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="33604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="33605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="33606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="33607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Post Office Ltd</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3815</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Licences</Subjective_Detail></row>
<row _id="33608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Equans Regeneration Limited</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7871.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="33609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Equans Regeneration Limited</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7357.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="33610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4771.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="33611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11718.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="33612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5788.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="33613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="33614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Holly Bates</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>710</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="33615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Holly Bates</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>142</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="33616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mr Ben McCormack</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="33617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mr Ben McCormack</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="33618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Laura Callaghan</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="33619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Laura Callaghan</Creditor_Name><Payment_Date>31/10/2022 00:00</Payment_Date><Transaction_No>202223CR00033626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="33620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>MCE Academy/Hope Learning Trust York</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1161</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Reimbursements To Schools</Subjective_Detail></row>
<row _id="33621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>ICE/Thomas Telford Ltd</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21457.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="33622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>East Riding of Yorkshire Council</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3900.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="33623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="33624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Capja Ltd</Creditor_Name><Payment_Date>01/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="33625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>01/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1874.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="33626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1499.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="33627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>01/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>479.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="33628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>01/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4345</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="33629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>01/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="33630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Pebbles Care Ltd</Creditor_Name><Payment_Date>01/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23401.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Inform CPI Ltd</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="33632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>01/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60073.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="33633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>TEC Partnership</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="33634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>01/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17030.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="33635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>01/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3544</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="33636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>01/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="33637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>01/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>879</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="33638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>01/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26238.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="33639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>01/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3654.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="33640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>01/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>56656.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="33641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>01/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7840.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="33642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>01/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1277.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="33643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>01/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>423.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="33644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>01/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>955</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="33645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1507.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="33646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4510.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="33647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CCTV Asset Renewal</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>22/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6348.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="33648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>CPCAB</Creditor_Name><Payment_Date>22/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4068</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="33649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>459.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Highway Renewal Investment</Service_Plan><Creditor_Name>Lane Rental Services Limited</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72977.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="33652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2662.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="33653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>114.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="33654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Gazprom Energy</Creditor_Name><Payment_Date>01/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2420.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="33656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Safety Schemes</Service_Plan><Creditor_Name>Nationwide Data Collection</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>110</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="33657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Safety Schemes</Service_Plan><Creditor_Name>Matrix Traffic and Transport Data</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="33658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Streetwise Services Ltd</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="33659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Nationwide Data Collection</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Surveys</Subjective_Detail></row>
<row _id="33660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>Total Traffic Surveys</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1460</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="33661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Mangar International Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1295</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="33662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Mangar International Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="33663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Building Research Establishment Ltd</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10001</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="33664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2629.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="33665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="33666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>IQ Engineers Ltd</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>845</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="33667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>22/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="33668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1230.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="33669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="33670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>NPC Training Ltd</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="33671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Rescue Training and Supplies Ltd</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="33672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Rescue Training and Supplies Ltd</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="33673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>The Peasholme Centre York Ltd</Creditor_Name><Payment_Date>01/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="33674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>01/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>445.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="33675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>01/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="33676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Bright Beginnings Childcare Agency Ltd</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="33677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Baltimore Consulting Ltd</Creditor_Name><Payment_Date>01/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1530</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="33678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>690</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="33679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Alan Wood &amp; Partners</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="33680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Esland Care</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-26468.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>01/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>167000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="33683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>01/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>167000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="33684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Civica Election Service Limited</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1610.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="33685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Civica Election Service Limited</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9418.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="33686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="33687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="33688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2480.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-820.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-876.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1336.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>22/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="33693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Symmetrikit Postural Care</Creditor_Name><Payment_Date>01/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5532</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="33694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Symmetrikit Postural Care</Creditor_Name><Payment_Date>01/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="33695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Symmetrikit Postural Care</Creditor_Name><Payment_Date>01/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="33696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1560.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="33697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>17/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>773.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="33698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>01/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2412.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="33699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>01/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="33700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1320.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1538.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>16/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1769.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="33704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Antalis Ltd</Creditor_Name><Payment_Date>22/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="33705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>01/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1615.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="33706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>01/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>62.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="33707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>01/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2484</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="33708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>01/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="33709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>01/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>67.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="33710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>01/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1579.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="33711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Bratten Pathology Ltd</Creditor_Name><Payment_Date>01/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3657.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="33712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Bratten Pathology Ltd</Creditor_Name><Payment_Date>01/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1742.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="33713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Baltimore Consulting Ltd</Creditor_Name><Payment_Date>01/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="33714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Safeguarding People</Department><Service_Plan>Strategic Management HHA</Service_Plan><Creditor_Name>Virtual Staff College Plus</Creditor_Name><Payment_Date>01/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>505.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="33715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>01/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="33716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>01/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>843.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="33717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="33718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="33719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="33720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3970</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="33721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1485</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="33722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1485</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="33723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>FM &amp; Buildings</Department><Service_Plan>Crematorium Replacement Cremators</Service_Plan><Creditor_Name>Facultatieve Technologies Ltd</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17827.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="33724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Network Recruitment Solutions Ltd</Creditor_Name><Payment_Date>01/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="33725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Safe Routes to School</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>01/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1556.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="33726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>862.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="33727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>972.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="33728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4727.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="33729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2470.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="33730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>798</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="33731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>798</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="33732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>798</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="33733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="33734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28304.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="33735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ofsted</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4251</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Regulation and Inspection Charges</Subjective_Detail></row>
<row _id="33736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>559.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="33737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="33738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Yotta Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="33739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Yotta Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="33740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>798</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="33741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Gas Assessment Services Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1131.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="33742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Gas Assessment Services Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>243.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="33743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>882.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="33745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>199.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="33746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="33747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>549.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="33748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>SGA Consulting Limited</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="33749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Sparq Live Limited</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9297.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="33750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>508.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>749.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="33754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4122</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="33755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>321.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="33756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="33757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1156.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="33758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Friends Of St Nicholas Fields</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9003.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="33759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1111</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="33760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Flowbird Smart City UK Ltd</Creditor_Name><Payment_Date>22/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4902.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="33761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>SOCOTEC UK Limited</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2236.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="33762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>Phil Jones Associates Limited</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="33763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Haxby Station</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10135.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="33764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Infrastructure</Service_Plan><Creditor_Name>Chargemaster Ltd T/A BP Chargemaster</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>73392.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="33765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>287.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="33766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>125416.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="33767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15166.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="33768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Closomat Limited</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1825</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="33769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Closomat Limited</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="33770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Dr Debra Elliott</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="33771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>A D Environmental Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1869.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="33772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Director of Customers and Communities</Service_Plan><Creditor_Name>York Science Park Limited</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="33773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Richard Wood Associates Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8285</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="33774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Witherslack Group</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25377.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>NEC Software Solutions UK Limited</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="33776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Critical Repairs and Contingen</Service_Plan><Creditor_Name>LHL Group Limited</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="33777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Vision CCTV Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="33778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Inform Communications Limited</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="33779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>J &amp; J Maintenance Services Ltd</Creditor_Name><Payment_Date>22/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="33780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2462.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1706.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="33784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>110</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="33785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1748.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="33786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2792.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="33787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>190</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="33788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4745.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="33789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>517.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="33790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4167</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="33791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="33792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="33793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1235.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="33794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1296</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="33795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>City of York Trading Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860527.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Other Direct Employee Charges</Subjective_Subgroup><Subjective_Detail>Recruitment Pool Debit Charge</Subjective_Detail></row>
<row _id="33796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>City of York Trading Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>51.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Other Direct Employee Charges</Subjective_Subgroup><Subjective_Detail>Recruitment Pool Debit Charge</Subjective_Detail></row>
<row _id="33797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>844.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="33798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-16584.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-7000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="33800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-7714.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-518.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-9748.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="33803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Waverley Lodge Care Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-896.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="33804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-896.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="33805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-896.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="33806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-896.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="33807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-896.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="33808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6303.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="33809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>The Leeds Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-854.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="33810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>888</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="33811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1534.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="33812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1698.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="33813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3002.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="33814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1319.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="33815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>668.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="33816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Angel Healthcare Solutions Ltd</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="33817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Angel Healthcare Solutions Ltd</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>110</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="33818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Angel Healthcare Solutions Ltd</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="33819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>National World Publishing Limited</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9642.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="33820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>The Leeds Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="33821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>The Leeds Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="33822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8914.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="33823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7507.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="33824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6724.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="33825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21461.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Leonard Cheshire</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Percy Headley Centre</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4479.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1785.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12123.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="33830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs Sandra Taylor</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2467.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3642.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thorpe House Specialist Adult Mental Health Unit</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10360.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3848.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5157.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thomas Owen House</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5754.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Key Healthcare (Operations) Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3624.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>J C Care Ltd T/A Abbey House</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8469.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5840.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3652.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3771.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Midway Care Limited</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14844.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3687.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North East Autism Society</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8716.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The David Lewis Centre</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3977.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12958.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12234.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4256.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4053</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4133.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Healthcare Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6944.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Old School House Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2609.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Park Lane Healthcare (The Manor House) Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3200.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wishing Well (Residential)</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2479.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Westwood Care Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2809.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3642.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4082.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4082.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6182.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3817.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3593.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lindens Rest Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2648.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4964.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="33863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7865.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="33864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5581.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="33865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5739.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="33866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7310.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="33867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9450.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="33868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willowbeck Health Care Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10441.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="33869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5862.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="33870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8759.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="33871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="33872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8914.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="33873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Leonard Cheshire</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5805.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4326</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>WH Investments Ltd T/A Victoria House Care Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3377.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4186.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="33877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Leonard Cheshire</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5777.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="33879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6607.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5601.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7131.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3950.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3894.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3656.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3636</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4466.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3544.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3848.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs Sandra Taylor</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2443.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3642.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7238.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3594.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifeways Community Care Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7898.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11708.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North East Autism Society</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8195.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12364.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Steps Residential Care Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8298.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Unit Care</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52328.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3203.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="33900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4053</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4928.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3599.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3112.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3593.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3351.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3674.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3752.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3752.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Healthcare Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8960.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4345.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5566.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="33912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6917.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="33913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6949.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="33914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Methodist Homes</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2583.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="33915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4013.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="33916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8746.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="33917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4193.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="33918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="33919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Waverley Lodge Care Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3786.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="33920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>57558.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="33921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33827.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="33922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2087.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="33923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1138.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="33924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-698.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2267.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="33926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-934.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="33927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6356.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="33928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6356.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="33929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2421.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="33930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-664.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="33931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1519.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="33932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="33933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>165</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="33935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15407.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="33936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1689.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="33937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="33938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14739.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="33939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1228.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="33940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9033.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="33941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2774.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="33942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>167.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="33943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11553.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="33944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7866</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="33945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>CPCAB</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2262</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="33946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="33947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Nthern Comm Pathways Childrens Residential SvcsLtd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Nthern Comm Pathways Childrens Residential SvcsLtd</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19827.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1385.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="33950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2845.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="33951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2897.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="33952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6099.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9858.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5275.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="33955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4318.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="33956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2998.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3289.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2845.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="33959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2683.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="33960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3699.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="33961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2504.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="33962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2656.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="33963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Malsis Hall</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11082.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="33964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3323.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sherburn House</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11336.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sherburn House</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11489.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Other Services</Subjective_Detail></row>
<row _id="33967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sue Ryder Care</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7767.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="33968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5960.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="33969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2881.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Methodist Homes</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3353.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sable Cottage Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2375.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4893.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2708.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4019.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4414.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2701.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prospect House Care Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3752.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4193.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5042.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4193.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2889.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2845.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="33983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2683.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="33984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2845.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="33985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2683.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="33986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roche Healthcare Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4992.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="33987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4914</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="33988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4914</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="33989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4931.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="33990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2682.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="33991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2682.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="33992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00033999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5166.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="33993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meallmore Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5198.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="33994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2845.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="33995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2683.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="33996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2845.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="33997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3984.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="33998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6545.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="33999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2845.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2683.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2845.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4855.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2682.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2682.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Marmaduke Health Care Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14601.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5039.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2845.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5357.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Ravensdale</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13284</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5872.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5937</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8653.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6952.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4622.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Ravensdale</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14798.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sherburn House</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11798.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3942.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2479.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2658.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3289.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sensation Care Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2922.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2667.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2701.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4414.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2667.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ouse View Care Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5628.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2667.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2667.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4285.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3165.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2701.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4761.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3623.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2845.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2845.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3123.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4674.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5960.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5571.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2845.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2683.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2683.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3617.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2845.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2845.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Ravensdale</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14464.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2904.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2747.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4556.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2682.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Andrews Court Heathcare Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13830.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2683.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5072.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2845.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6036.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2951.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9301.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Maria Mallaband Care Group Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7425</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9560.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Paradise House Association Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5940</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7651.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Parkcare Homes (No2) ltd T/A New Stead House</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23350.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Quarryfields Health Care Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14085.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2667.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2667.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4019.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4285.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5437.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare Ltd (The Grange)</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4699.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23904</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3734.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2479.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4714.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9142.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14742.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2693.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2897.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5446.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4503.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5571.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5877.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5443.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2845.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2845.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2683.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2682.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2845.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2682.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Westminster Health Care Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3554.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4124.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2839.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Maria Mallaband Care Group Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3486.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2683.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2683.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2845.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4689.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2845.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2683.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2845.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4598.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3067.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2845.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare Ltd (The Grange)</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5371.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3577.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Maria Mallaband Care Group Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rosegarth Residential Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2684.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Ravensdale</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12092.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8953.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6916.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3491.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Corbenic Camphill Community</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8224.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5407.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Millennium Care Services Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10516.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sherburn House</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9656.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Quarryfields Health Care Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15834.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2667.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3126.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4123.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2693.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4628.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7903.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sutherland Court</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3160.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Westminster Health Care Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2645.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5169.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4175.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2715.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7697.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2667.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2849.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2849.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4789.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4552.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2845.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4424.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2897.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4787.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2682.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5247.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2682.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2800.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4655.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2682.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2609.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5693.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2683.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2845.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2845.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4947.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5031.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2683.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3984.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4996.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2845.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3289.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4992.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2667.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ouse View Care Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3524.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6528.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31348.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-896.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2042.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4142.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5592.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-7800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5437.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6171.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>J C Care Limited t/a Carlton House &amp; Cottage</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00034178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-26349.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-11844.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2795.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3400.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2819.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6592.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1845.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2114.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2767.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2231.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ashcroft Nursing Home</Creditor_Name><Payment_Date>16/12/2022 00:00</Payment_Date><Transaction_No>202223CR00034188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5941.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3819.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Holgate House Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00034190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-687.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9628.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="34185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3696.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="34186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1136.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="34187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>884.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="34188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4830.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="34189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>YorMed Ambulance Service</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13371.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3588.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3159.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5408.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4556.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9120.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3687.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3687.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Hesley Group</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20943.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Action for Care Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16260.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7817.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4382.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5464.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4266.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5194.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4061.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5086.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2479.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2667.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3140.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3772.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4763.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Castle Keep</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4156.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Abbey Lea Care Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3061.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5156.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2667.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5571.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2667.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3651.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2667.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4582.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4414.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2479.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4193.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4545</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3443.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5002.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4676.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4763.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4722.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2479.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3351.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3642.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5571.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2667.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4193.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4761.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Briardene Care Home (Barchester Healthcare Ltd)</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7285.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4390.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3586.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4789.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Brain Injury Services</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9794.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4745.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Limited - Dearnvale</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7597.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Barchester Health Care Plc</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1698.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5464.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4264.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5571.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11490.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3806.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14005.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8947.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9748.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Limited - Dearnvale</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11119.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3687.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care (Lincoln) Limited T/a Eagle House</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7264.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3594.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6955.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Clervaux Trust Limited</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14126.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7122.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3593.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3632.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2667.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3708</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3509.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5410.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4193.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3972.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3673.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3972.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5086.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3593.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2479.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21299.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5357.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5571.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3857.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3857.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aden Lodge Care Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2611.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3257.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3642.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5892.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2667.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2479.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Charlotte Straker House</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2694.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5103.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4714.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Methodist Homes</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5702.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2629.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4178.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25986.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6723.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4519.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2443.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10713.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12415.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11169.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8955.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2667.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4371.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2667.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5571.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4359.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3112.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2401.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4309.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3629.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4833.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2755.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2667.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4042.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4042.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5627.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3595.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3073.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2741.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5086.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3659.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4193.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4193.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4261.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4193.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3619.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2667.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3835.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3509.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5090.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4266.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Methodist Homes</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6247.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Briardene Care Home (Barchester Healthcare Ltd)</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6597.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4761.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Castle Keep</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3932.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3657.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2845.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5729.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4230.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4427.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1247.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>975</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5428.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4030.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4772.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2443.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4111.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2443.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2612.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2726.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4100.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4080.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Havenmere</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10585.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8426.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12896.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12195.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7556.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Elliott House</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6579.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3749.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7832.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13120.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7832.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4750.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3651.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2667.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13898.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8257.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4393.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4393.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3855.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3573.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3867.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4359.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3919.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4714.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3548.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3906.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Haxby Hall</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2479.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4175.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3752.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3326.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2667.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fairburn Mews Healthcare Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17078.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roche Healthcare Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8980.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3273.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7023.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Pilgrims Friend Society</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11974.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5378.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4285.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4178.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4843.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5237.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3756.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3913.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4523.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5900.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2949</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4142.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4255.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3762.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>John Sturrock</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6172.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Kingfisher Health Care Services Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16396.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3856.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10026.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cygnet Care Services Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19056.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6695.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2443.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2443.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2872.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3221.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4329.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3504.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3752.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3942.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3728.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4193.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3504.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4182.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6685.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9332.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4761.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5038.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3972.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3792.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Accomplish Group Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Haxby Hall</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2479.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4785.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2479.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2667.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3855.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5002.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4460.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Joseph Rowntree Housing Trust</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4996.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3972.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7896.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4255.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10105.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11977.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2110.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2507.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Kingsway Nursing Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00034460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2585.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>John Sturrock</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5307.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4407.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3687.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13060.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4436.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3847.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3803.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Grove Care Partnership Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9304.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7135.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Regard Partnership Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8517.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>IntegraCare Limited</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7513.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2443.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10770.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Stockdales of Sale and Altrincham Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11168.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hollybank Trust</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9185.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8673.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10648.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12595.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14665.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Haxby Hall</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2667.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MHA Auchlochan</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4941.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3972.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4175.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5089.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5089.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4567.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4928.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3985.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Anchor Hanover Group</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2661.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2667.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3904.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gladstone House</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2648.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4359.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4082.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5089.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4266.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4567.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Longley Healthcare Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11597.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4381.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5194.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2925</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3930</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1221.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1871.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1247.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4217.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2571.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Hesley Group</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22541.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>74424.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8342.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5542.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Glenfields Care Home Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2869.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Haxby Hall</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2479.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Haxby Hall</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2667.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Haxby Hall</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2667.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2689.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5142.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4977.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hundens Park Care Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-896.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hundens Park Care Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6785.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4382.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="34519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>777.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="34520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>LHL Group Limited</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="34521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="34522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="34523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="34524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="34525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="34526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="34527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Ideal Hygiene</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2538</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="34528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10922.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="34529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="34530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Iceni Projects Limited</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="34531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="34532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>BetterPoints Ltd</Creditor_Name><Payment_Date>17/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="34533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Visavvi Limited</Creditor_Name><Payment_Date>22/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="34534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4773</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="34535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Northern Community Pathways Limited</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4459.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="34536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Northern Community Pathways Limited</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="34537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="34538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>535</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="34539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Holtby Parish Council</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1217</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="34540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="34541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2069.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="34542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="34543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="34544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4555.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="34545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Pebbles Care Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19707.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>54967.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="34547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12807.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="34548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42860.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="34549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Security Plus + Limited</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="34550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Fostering Network</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>736</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="34551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>02/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="34552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Browne Jacobson LLP</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3801.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="34553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Browne Jacobson LLP</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>979.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="34554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Graitec Ltd</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1496</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="34555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>549</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="34556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4008</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="34557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="34558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Civic Engineers Limited</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="34559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Business Intelligence</Service_Plan><Creditor_Name>Springboard Research Ltd</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="34560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>22/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>203.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="34561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>22/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1038.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="34562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>22/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>625</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="34563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1103.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="34564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Howard Civil Engineering</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75645.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="34565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Business Intelligence</Service_Plan><Creditor_Name>Springboard Research Ltd</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="34566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Non Illuminated Signs</Service_Plan><Creditor_Name>MPH Inspection Services Ltd</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17438.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="34567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Smith Bros (Caer Conan) Wholesale Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1030.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="34568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>London Hire Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="34569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Munro Weed Control Ltd</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="34570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Simpson Packaging</Creditor_Name><Payment_Date>17/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>102.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="34571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Simpson Packaging</Creditor_Name><Payment_Date>17/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="34572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="34573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2629.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="34574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4233.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="34575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Association of Democratic Services Officers</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="34576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>3B Training Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>995</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="34577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>The William Henry Smith School</Creditor_Name><Payment_Date>17/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2415</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Out of City School Placements</Subjective_Detail></row>
<row _id="34578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>53.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="34579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>53.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="34580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>196</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="34581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>106.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="34582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>225</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="34583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>106.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="34584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Vivedia Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="34585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>592.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="34586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>690.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="34587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2750.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="34588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="34589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1136.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="34590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2654.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="34591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1313.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="34592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1214</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="34593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1057.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="34594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>813.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="34595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Information Governance</Service_Plan><Creditor_Name>Choices and Voices Care Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1618.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="34596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Information Governance</Service_Plan><Creditor_Name>Choices and Voices Care Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>831.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="34597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Information Governance</Service_Plan><Creditor_Name>Choices and Voices Care Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>516.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="34598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="34599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1682.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="34600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>NHS Humber and North Yorkshire ICB</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32283.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - GP</Subjective_Detail></row>
<row _id="34601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>794.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="34602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="34603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>STEP</Service_Plan><Creditor_Name>Alchera Data Technologies Limited</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4062.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="34604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3372.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="34605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>A D Environmental Ltd</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2570.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="34606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>A D Environmental Ltd</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>984.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="34607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="34608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>216238.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="34609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-165000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="34610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-18792</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="34611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>SIMUL</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="34612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>SIMUL</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="34613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>SIMUL</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="34614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Access Travel</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="34615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Esland Care</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27979.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>SIMUL</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1837.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="34617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1105.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="34618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="34619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3624.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="34620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>885.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="34621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>935.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="34622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1647.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="34623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>489.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="34624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Co-Operative Funeral Service</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1549.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="34625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Co-Operative Funeral Service</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>86.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="34626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>O2 Cash Management</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11435.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="34627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>O2 Cash Management</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="34628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="34629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>17/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="34630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>16/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6777.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="34631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>16/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1009.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="34632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>16/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1416.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="34633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>16/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4520.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="34634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6707.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="34635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fordlands Road Flood Defences</Service_Plan><Creditor_Name>Perfect Circle JV Ltd</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26506.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="34636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Dubit Limited</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="34637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>833.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="34638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5085.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="34639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="34640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>City Of York Council</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17426.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="34641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="34642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="34643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="34644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="34645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="34646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="34647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="34648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="34649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="34650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="34651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="34652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="34653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="34654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="34655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="34656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="34657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="34658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="34659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="34660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="34661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="34662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="34663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="34664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="34665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="34666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="34667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Total Merchandise</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>833.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="34668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>189760.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>PFI Contract Charges</Subjective_Subgroup><Subjective_Detail>PFI Contract Charges</Subjective_Detail></row>
<row _id="34669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Furniture@work Ltd</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2730</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="34670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Insitu Technical Services Ltd</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="34671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1085.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="34672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="34673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="34674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1168.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="34675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="34676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="34677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1831.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="34678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1818.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="34679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Leeds City Council</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>44392.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Leeds City Council</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45342.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Leeds City Council</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45837.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1151.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="34683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Leeds City Council</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45562.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Leeds City Council</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>44392.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>By The Bridge North West Ltd</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5455.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="34686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>By The Bridge North West Ltd</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5455.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="34687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>By The Bridge North West Ltd</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5636.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="34688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>By The Bridge North West Ltd</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5636.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="34689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="34690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="34691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Stoneplan Construction</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>735.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="34692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="34693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="34694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>16/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15244.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="34695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Kids Limited</Creditor_Name><Payment_Date>22/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1641</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="34696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Wards Of York Hotel &amp; Catering Equipment</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="34697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>ICW Insurance Services</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22144.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="34698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>ICW Insurance Services</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2657.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="34699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>ICW Insurance Services</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10179.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="34700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>ICW Insurance Services</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2035.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="34701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>ICW Insurance Services</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="34702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>ICW Insurance Services</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="34703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="34704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="34705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="34706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>795.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="34707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>NHS Humber and North Yorkshire ICB</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>57320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Acute Services</Subjective_Detail></row>
<row _id="34708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>The Toolbox Project</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9447</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="34709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Piccadillly Regeneration</Service_Plan><Creditor_Name>Bevan Brittan LLP</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1306.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="34710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Novus Property Solutions</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4468.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="34711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="34712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="34714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>862.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Meadowcroft Ugthorpe Ltd</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="34716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="34717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="34718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1124.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="34719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1124.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="34720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="34721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>749.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="34722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="34723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="34724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>522.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="34725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1940.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="34726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>952.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="34727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1003.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>669.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>903.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>706.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1175.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wishing Well Care Home (Day Care)</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="34736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wishing Well Care Home (Day Care)</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="34737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wishing Well Care Home (Day Care)</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="34738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>592.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="34739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1345.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="34742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1740</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="34743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>774.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="34744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1037.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1055.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1410.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1242.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1573.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Abbeyfield York Home Care Ltd</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>906.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Helping Hands Homecare</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3431.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>443.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1410.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4359.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1442.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2735.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1324.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>705.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3641.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>737.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1429.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>817.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1288.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1475.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3660.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2146.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Euro Muncipal Ltd</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="34773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="34774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Euro Muncipal Ltd</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="34775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Sanderson Weatherall (Professional Fees)</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Property Consultancy Services</Subjective_Detail></row>
<row _id="34776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1973.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="34777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="34778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="34779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4428.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="34780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4285.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="34781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Pelican Engineering</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3677.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="34782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Equans Regeneration Limited</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12178.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="34783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Pelican Engineering</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3677.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="34784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Drains UK 2000</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>514.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="34785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1020</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="34786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="34787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="34788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="34789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="34790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="34791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="34792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="34793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="34794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="34795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="34796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="34797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Prologis Solicitors</Creditor_Name><Payment_Date>03/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5998</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="34798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1249.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="34799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="34800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="34801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1214.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="34802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Johnsons Apparelmaster</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="34803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Tuskerdirect Limited</Creditor_Name><Payment_Date>16/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="34804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Tuskerdirect Limited</Creditor_Name><Payment_Date>16/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="34805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Tuskerdirect Limited</Creditor_Name><Payment_Date>16/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>62.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="34806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Tuskerdirect Limited</Creditor_Name><Payment_Date>16/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>76.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="34807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Tuskerdirect Limited</Creditor_Name><Payment_Date>16/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="34808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Kids Limited</Creditor_Name><Payment_Date>22/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1967</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="34809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>838.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="34810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="34811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>653.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="34812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>449.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="34813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Nominet UK</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>765.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="34814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-64201.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-77623.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>62675.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>80144.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York Methodist Circuit</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="34819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>HRA Accounting</Service_Plan><Creditor_Name>Veritau Limited</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3102.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="34820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1296</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="34821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>651.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="34822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="34823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="34824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="34825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2927.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="34826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7106</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="34827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1443</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="34828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>805.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-82598.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-54630.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50394.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>95290.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>79771.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Randstad Public Services Ltd</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1611.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="34835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1900.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="34836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4289.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="34837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1435.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="34838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6791.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="34839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38894</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="34840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Twofold Ltd</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1892.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="34841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Twofold Ltd</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1892.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="34842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CRM Services Limited</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1772</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="34843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>391.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="34844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52896</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="34845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>09/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>522</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="34846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Antalis Ltd</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>248.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="34847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Antalis Ltd</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="34848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>O2 Cash Management</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>463.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="34849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="34850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19703.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="34851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="34852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19185</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="34853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="34854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5485</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="34855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3388</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="34856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1421</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="34857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="34858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>827</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="34859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>466</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="34860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="34861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="34862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6875.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="34863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2174.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="34864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8557.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="34865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8608.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="34866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Bluetownonline Limited</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>499</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="34867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Antalis Ltd</Creditor_Name><Payment_Date>17/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>248.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="34868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Antalis Ltd</Creditor_Name><Payment_Date>17/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>89.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="34869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>167000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="34870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>BCS Learning &amp; Development Ltd</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="34871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="34872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Cushman &amp; Wakefield Debenham Tie Leung Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4175</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="34873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>LLG Legal Training</Creditor_Name><Payment_Date>04/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="34874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mrs Susan McKendry</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="34875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mrs Susan McKendry</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="34876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Access Independent Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3318</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="34877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>01/12/2022 00:00</Payment_Date><Transaction_No>202223CR00034884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="34878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6193.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="34879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>781.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="34880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3129.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="34881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="34882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1778.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="34883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Rosemary Kidd Planning Consultant</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6083.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="34884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>662.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>561.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>449.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>517.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>441.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>637.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>651.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>507.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>590.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>868.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>578.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>287.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>725.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>702.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>596.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>651.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>859.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>478.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>428.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>973.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>641.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>578.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>573.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>521.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1602.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>401.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>666.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1152.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>796.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1029.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>686.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00034999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>641.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>582.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="34998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>M4 UK Ltd</Creditor_Name><Payment_Date>01/12/2022 00:00</Payment_Date><Transaction_No>202223CR00035005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="34999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Lucion Environmental Ltd</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>672</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>684.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>619.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>590.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1929.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>904.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2060.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>622.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>714.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>984.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>662.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>685.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>544.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>388.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>773.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>552.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>799.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MacIntyre</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2234.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="35049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>795.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>747</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1113.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>716.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>735.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>795.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>912.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>749.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1124.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>749.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1812.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="35075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1401.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="35076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1502.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="35077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Salvere Support Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13103.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>448.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1314.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1004.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>927.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1004.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1056.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2052.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>232</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1004.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3178.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="35103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>798.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="35104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2096.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="35105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2470.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="35106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="35107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2499.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="35108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1686.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="35109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1714.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="35110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="35111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1862.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="35112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>541</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>142</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>433.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>628</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2013.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jennie’s Home Help</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>484</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3044.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1676.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1796.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1812</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1905</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2009</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>604</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1904</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1820</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2812.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1208</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2416</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1066.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3732.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>992</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Helping Hands Homecare</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2245.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2337.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>232</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1292.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>639.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>852.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>852.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>639.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>604.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>710.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1599.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Helping Hands Homecare</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>673.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1812</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Helping Hands Homecare</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>564.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1170</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2209.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Helping Hands Homecare</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>975.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Helping Hands Homecare</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>531</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Helping Hands Homecare</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3240.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1012.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>213.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>852.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>693.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>710.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1519.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>479.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>924.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1208.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2425.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4202.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1181.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1741.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1012.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>533.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>710.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1341.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2363.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4637.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1217.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1421.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>799.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>399.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>710.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>639.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>852.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>835.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>924.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>213.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1066.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>870.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>539.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>718.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1187.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="35251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1393.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="35252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1441.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="35253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5539.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="35254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6590.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>802.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>239.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Public Consulting Group UK Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="35258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>M&amp;J Group (Construction &amp; Roofing) Ltd</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37033.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Neil Allertoni</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>576</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="35260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Neil Allertoni</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>115.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="35261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Attenti Consulting Services Ltd</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3190</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="35263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Instatherm Combustion Services Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="35264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Instatherm Combustion Services Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>972</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="35265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5586.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="35266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="35267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>190.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="35268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>176.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="35269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8236.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="35270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Parks and Open Spaces Dvpt</Service_Plan><Creditor_Name>Playdale Playgrounds Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4545.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>CPCAB</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2262</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="35272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>CPCAB</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2088</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="35273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="35274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="35275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="35276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="35277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="35278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-553.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="35279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>773.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="35280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>587.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>R S Components Ltd</Creditor_Name><Payment_Date>16/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>551.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="35282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4349.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="35283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1853.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="35284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="35285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="35286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="35287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="35288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="35289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="35290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="35291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="35292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="35293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="35294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="35295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="35296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>162.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="35297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="35298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="35299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="35300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9123.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="35301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6786.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="35302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>615.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="35303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Japanese Knotweed Solutions Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Planned)</Subjective_Detail></row>
<row _id="35304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1485.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="35305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14156.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="35306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18332.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="35307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1485.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="35308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440485.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="35309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27950.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="35310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23271.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="35311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Baobab Centre</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>856</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="35312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-94504.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="35313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>94504.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="35314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>91020.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="35315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Director of Governance</Service_Plan><Creditor_Name>Hoey Ainscough Associates Ltd</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="35316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Director of Governance</Service_Plan><Creditor_Name>Hoey Ainscough Associates Ltd</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="35317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Critical Repairs and Contingen</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1198.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-78510.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="35319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>107985.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="35320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>74404.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="35321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>78510.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="35322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Ebor Trucks</Creditor_Name><Payment_Date>17/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>517.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="35323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Ebor Trucks</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1189.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="35324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Adolescent &amp; Children`s Trust</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="35325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>01/12/2022 00:00</Payment_Date><Transaction_No>202223CR00035332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1067.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="35326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tower Corporation Ltd</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2166.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="35327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="35328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Equans Regeneration Limited</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3411.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="35329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="35330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Ceejay Uk Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="35331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Ceejay Uk Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="35332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Equans Regeneration Limited</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2626.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="35333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Equans Regeneration Limited</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4150.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="35334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>974.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1021.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>713.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="35338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Arriva Yorkshire Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>714.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="35339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="35340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Reliance Motor Services</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="35341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Hoglets Theatre</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1415</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="35342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>07/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="35343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>321.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="35344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>FuelGenie</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1683.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="35345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="35346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="35347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>The Safety Maintenance Company Ltd</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="35348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Blackhawk Network</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="35349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Transport Fabrications Ltd</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="35350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Infrastructure</Service_Plan><Creditor_Name>Chargemaster Ltd T/A BP Chargemaster</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28161.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Living Wage Foundation</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="35352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Valtech Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>407.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="35353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="35354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>437.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="35355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="35356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="35357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="35358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="35359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="35360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="35361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>210</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="35362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="35363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="35364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="35365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="35366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Joplin Rental</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="35367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Closomat Limited</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5202</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="35368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="35369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5613.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="35370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>589</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="35371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="35372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="35373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>FuelGenie</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2084.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="35374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>CA Telecom UK Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00035381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>CA Telecom UK Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00035382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>York City Church</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7725</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="35377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="35378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="35379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="35380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="35381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>44.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="35382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="35383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="35384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="35385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="35386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="35387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="35388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>62.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="35389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="35390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="35391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="35392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>918.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="35393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Marwood Electrical Company Ltd</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3589.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="35394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>F G Adamson &amp; Son</Creditor_Name><Payment_Date>01/12/2022 00:00</Payment_Date><Transaction_No>202223CR00035401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>224.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="35395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>F G Adamson &amp; Son</Creditor_Name><Payment_Date>01/12/2022 00:00</Payment_Date><Transaction_No>202223CR00035402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="35396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>F G Adamson &amp; Son</Creditor_Name><Payment_Date>01/12/2022 00:00</Payment_Date><Transaction_No>202223CR00035403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>620</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="35397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Aldby Field Nurseries Ltd</Creditor_Name><Payment_Date>01/12/2022 00:00</Payment_Date><Transaction_No>202223CR00035404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3075.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="35398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>YorMed Ambulance Service</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>YorMed Ambulance Service</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>YorMed Ambulance Service</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>P C Transport</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2363</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Landscape Supply Company</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="35403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Adoption UK</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19812</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="35404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Adoption UK</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23499.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="35405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Cave Castle Hotel</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>756.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="35406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Cave Castle Hotel</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="35407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11416.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Operating Leases</Subjective_Detail></row>
<row _id="35408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Kingsfield Computer Products LTD</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00035415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="35409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Kingsfield Computer Products LTD</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00035416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="35410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Kingsfield Computer Products LTD</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00035417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2460</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="35411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1386.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="35412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>GreenChem Solutions Limited</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="35413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3185.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="35414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Randstad Public Services Ltd</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1306.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="35415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="35416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Stanford Marsh</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>398.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="35417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>813.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="35418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>446.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="35419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>532</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="35420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="35421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Drains UK 2000</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="35422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Pullman Instruments (UK) Ltd</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>764.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="35423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3701.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="35424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Neil Allertoni</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>89.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="35425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Attenti Consulting Services Ltd</Creditor_Name><Payment_Date>16/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3190</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="35426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Irwin Mitchell LLP</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="35427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Neil Allertoni</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>446</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="35428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="35429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>106.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="35430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="35431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="35432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="35433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>53.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="35434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>53.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="35435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>106.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="35436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1689.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="35437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2537.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="35438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Drains UK 2000</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9282.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="35439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>784</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="35440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Attenti Consulting Services Ltd</Creditor_Name><Payment_Date>09/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3190</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="35441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3179.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="35442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>16/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1354.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="35443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5534.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="35444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Family Fostercare Limited</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3608.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="35445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Family Fostercare Limited</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3608.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="35446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3832.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="35447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2030.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="35448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>574.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="35449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="35450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>783</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="35451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36584.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="35452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3520.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="35453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Café West (part of United Response)</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="35454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-467.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="35456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>FTA t/a Logistics UK</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>463</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Licences</Subjective_Detail></row>
<row _id="35457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Imperial Civil Enforcement Solutions Ltd</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5245</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>16/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="35461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Your Chapter Limited</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1315.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="35462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4158.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="35463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7457.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="35464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="35465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>BN Fulford Academy Expansion 2020</Service_Plan><Creditor_Name>Fulford School</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467855.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>988</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="35467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2099.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="35468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>01/12/2022 00:00</Payment_Date><Transaction_No>202223CR00035475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="35469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>01/12/2022 00:00</Payment_Date><Transaction_No>202223CR00035476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="35470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>01/12/2022 00:00</Payment_Date><Transaction_No>202223CR00035477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="35471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>01/12/2022 00:00</Payment_Date><Transaction_No>202223CR00035478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="35472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>01/12/2022 00:00</Payment_Date><Transaction_No>202223CR00035479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="35473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="35474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="35475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>549.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="35476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>01/12/2022 00:00</Payment_Date><Transaction_No>202223CR00035483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>85.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="35477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>01/12/2022 00:00</Payment_Date><Transaction_No>202223CR00035484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="35478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>01/12/2022 00:00</Payment_Date><Transaction_No>202223CR00035485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="35479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>17/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2910</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Ashtons - APP Yorkshire Limited</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Allied Publicity Services (Manchester) Limited</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>889.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="35482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>CSC In House Residential Acquisition</Service_Plan><Creditor_Name>Hobson &amp; Porter Ltd</Creditor_Name><Payment_Date>17/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>149937.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19326.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="35484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Equans Regeneration Limited</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6790.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Stonegate Natural Stone Renewal</Service_Plan><Creditor_Name>KC Plant Hire</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="35486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>KC Plant Hire</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1008</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="35487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>586.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="35488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>KC Plant Hire</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1205</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="35489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Stadium and Major projects</Department><Service_Plan>Community Stadium</Service_Plan><Creditor_Name>KC Plant Hire</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="35490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>KC Plant Hire</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>KC Plant Hire</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="35493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="35494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="35495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3115.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="35496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>815.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="35497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1231.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="35498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Your Chapter Limited</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="35499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>St Hill Establishments Ltd</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15206</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="35500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>989.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="35501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>485.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="35502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="35503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="35504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>139.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="35505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="35506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>NEC Software Solutions UK Limited</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00035513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="35507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>FuelGenie</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1252.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="35508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>York City Church</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="35509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3642.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="35510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5314.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="35511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="35512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Bees</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>287.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3764.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="35515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Foster Care Associates Limited</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4528.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="35516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5142.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="35517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1973.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="35518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1297.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="35519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>17/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="35520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1116.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="35521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1342.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="35522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="35523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>446.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="35524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1857.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="35525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>907.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="35526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>Morelock Signs Limited</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="35528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>CID Group</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00035535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4004</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="35529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>458.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="35530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>16/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="35531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18570</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="35532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>School Cycle Parking</Service_Plan><Creditor_Name>ESS Safeforce</Creditor_Name><Payment_Date>22/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>NEC Software Solutions UK Limited</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2614.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="35534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Veritau Limited</Creditor_Name><Payment_Date>16/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>554</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>East Riding of Yorkshire Council</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>SEND Expansion Of Provsion</Service_Plan><Creditor_Name>Pathfinder Multi Academy Trust</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60568</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="35537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="35538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>975</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="35539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="35540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>975</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="35541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4538</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="35542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>09/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3576.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="35543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1730.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="35544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="35545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>09/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1226.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="35546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3764.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="35547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>714</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="35548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Muddy Boots Nursery Poppleton</Creditor_Name><Payment_Date>09/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1312.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="35549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3471.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="35550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="35551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>09/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10826.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="35552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1651.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="35553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Commercial Services (Tadcaster) Ltd</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3292</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Abandoned Vehicles</Subjective_Detail></row>
<row _id="35554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>09/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>962.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="35555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hamptons Resourcing</Creditor_Name><Payment_Date>09/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1918.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="35556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hamptons Resourcing</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3197.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="35557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>08/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9477</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="35558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Attenti Consulting Services Ltd</Creditor_Name><Payment_Date>09/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3190</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="35559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Attenti Consulting Services Ltd</Creditor_Name><Payment_Date>09/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2552</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="35560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Your Chapter Limited</Creditor_Name><Payment_Date>09/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="35561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>09/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7741</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="35562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>09/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43632</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="35563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>09/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9137</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="35564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>09/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="35565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>09/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29658</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="35566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>09/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45192</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="35567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>09/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60468</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Kerbside Recycling Disposal</Subjective_Detail></row>
<row _id="35568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>09/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38986</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="35569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>714</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="35570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>TTC 2000 Limited</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>690</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="35571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="35572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="35573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="35574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="35575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>CSM Solutions</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="35576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>CSM Solutions</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1463</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Commercial Services (Tadcaster) Ltd</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Abandoned Vehicles</Subjective_Detail></row>
<row _id="35578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Orbility Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1318.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="35579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Haxby Station</Service_Plan><Creditor_Name>MHC Traffic Ltd</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>TagMaster UK Ltd</Creditor_Name><Payment_Date>01/12/2022 00:00</Payment_Date><Transaction_No>202223CR00035587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1130</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="35581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00035588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>728</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="35582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="35583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="35584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="35585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Sanderson Weatherall (Professional Fees)</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>William Birch &amp; Sons Ltd</Creditor_Name><Payment_Date>01/12/2022 00:00</Payment_Date><Transaction_No>202223CR00035593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>463.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="35587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Print Trade Suppliers Ltd</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="35588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Active Risk Management Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00035595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10970</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="35589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>09/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="35590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>J P Services</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Beaucare Medical Ltd</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1625</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="35592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00035599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1776</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="35593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="35594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="35595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="35596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="35597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="35598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="35599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>735</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="35600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="35601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="35602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2024.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Credit Card Charges</Subjective_Detail></row>
<row _id="35603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="35604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="35605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="35606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="35607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>735</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="35608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="35609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1155</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="35610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="35611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>714</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="35612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="35613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="35614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="35615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsongroup emc</Creditor_Name><Payment_Date>09/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="35616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsongroup emc</Creditor_Name><Payment_Date>09/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="35617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>09/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Prizes</Subjective_Detail></row>
<row _id="35618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>09/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Prizes</Subjective_Detail></row>
<row _id="35619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>588</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="35620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>735</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="35621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="35622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>735</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="35623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="35624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>735</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="35625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>914</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="35626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>714</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="35627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="35628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Chargemaster Ltd T/A BP Chargemaster</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="35629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="35630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="35631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="35632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1471.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="35633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>01/12/2022 00:00</Payment_Date><Transaction_No>202223CR00035640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>848.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="35634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>399.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="35635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Masternaut Limited</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2498.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Running and Maintenance Costs</Subjective_Detail></row>
<row _id="35636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Wagtail UK Ltd</Creditor_Name><Payment_Date>09/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="35638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>F Parkinson Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>108622.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>09/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="35640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>09/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9692.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="35641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>09/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1071</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="35642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>09/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="35643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>09/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8923.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="35644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>09/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>657</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="35645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>09/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5469.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="35646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>09/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>434.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="35647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>09/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="35648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>09/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6206.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="35649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>09/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1707.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="35650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Watershed (Roofing) Ltd</Creditor_Name><Payment_Date>09/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60681.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Equans Regeneration Limited</Creditor_Name><Payment_Date>09/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7871.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>09/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>09/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="35654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Vision Motor Training Ltd</Creditor_Name><Payment_Date>09/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="35655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>09/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4195</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="35656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Equans Regeneration Limited</Creditor_Name><Payment_Date>09/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>09/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22681.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Equans Regeneration Limited</Creditor_Name><Payment_Date>09/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2088.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>620.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="35660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5591.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="35661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5177.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>AVC Wise Ltd</Creditor_Name><Payment_Date>09/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2471.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="35665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>09/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11248.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="35666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Guest House Ltd</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="35667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Lodge Ltd</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="35668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>The Housing Ombudsman</Creditor_Name><Payment_Date>09/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34851.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="35669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1218.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="35670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-392.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="35671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Access UK Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2298.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="35672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Ambition 24 Hours</Creditor_Name><Payment_Date>09/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="35673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Ambition 24 Hours</Creditor_Name><Payment_Date>09/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="35674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="35675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00035682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6220.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="35676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2975</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Pear Marketing Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00035685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="35679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>CA Telecom UK Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00035686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>CA Telecom UK Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00035687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>09/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2515.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="35682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>09/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>826</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="35683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>826</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="35684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Allied Publicity Services (Manchester) Limited</Creditor_Name><Payment_Date>09/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>662.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="35685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>Vinci UK Ltd</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>178753.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00035693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="35687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00035694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="35688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00035695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1519</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="35689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00035696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="35690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00035697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="35691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00035698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="35692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="35693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>819.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="35694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3475.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="35695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00035702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="35696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00035703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="35697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Closomat Limited</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>515</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="35698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Closomat Limited</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="35699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>819.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="35700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Cambian Childcare Limited</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37443.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="35701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Cambian Childcare Limited</Creditor_Name><Payment_Date>22/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36235.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="35702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3394.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="35703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>819.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="35704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Integrate Families Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00035711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Alatarte Catering</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Alatarte Catering</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>220</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="35707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Alatarte Catering</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="35708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Northern Community Pathways Limited</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="35709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="35710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="35711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Zurich Management Services Ltd</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="35712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5980.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="35713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>87.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="35714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Drainage Works</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="35715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1842.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="35716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>501</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="35718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="35719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Ebor Trucks</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="35720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Smith Bros (Caer Conan) Wholesale Ltd</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00035727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="35721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Smith Bros (Caer Conan) Wholesale Ltd</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00035728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="35722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00035729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17970.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="35723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3744.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="35724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>A Shade Greener Maintenance Ltd</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="35725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>A Shade Greener Maintenance Ltd</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="35726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>The Digital College Limited</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="35727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Stadium and Major projects</Department><Service_Plan>Community Stadium</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1190716.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Morelock Signs Limited</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00035735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>F Parkinson Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>88048.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Parks and Open Spaces Dvpt</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>17/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Ove Arup &amp; Partners</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00035738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3937.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Ove Arup &amp; Partners</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00035739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36827</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Ove Arup &amp; Partners</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00035740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3411</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Doncaster Deaf Trust</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13177</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="35735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Miss B L Harrison</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="35736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3568.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="35737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3522.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="35738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3551.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="35739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>TEWV NHS Foundation Trust</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6889.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00035747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="35741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00035748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>215.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="35742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00035749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="35743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00035750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="35744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pestbusters (Midlands) Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3025</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="35745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pestbusters (Midlands) Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="35746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Angel Healthcare Solutions Ltd</Creditor_Name><Payment_Date>01/12/2022 00:00</Payment_Date><Transaction_No>202223CR00035753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="35747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00035754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="35748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Go Plant Fleet Services Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="35749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2856</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="35750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4095</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="35751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4095</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="35752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Treasury Management</Directorate><Department>Treasury Management</Department><Service_Plan>Treasury Management</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1224.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Credit Card Charges</Subjective_Detail></row>
<row _id="35753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>826</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="35754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>826</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="35755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>826</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="35756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Kedleston (High Peak School) Ltd</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>49832.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="35757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>826</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="35758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>826</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="35759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Treasury Management</Directorate><Department>Treasury Management</Department><Service_Plan>Treasury Management</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Credit Card Charges</Subjective_Detail></row>
<row _id="35760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1396.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="35761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="35762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1334.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="35763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>16/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>486.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="35764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1739.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="35765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3594.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="35766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3594.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="35767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>718.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="35768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1357.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="35769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="35770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>617.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="35771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2982</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="35772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3339</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="35773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Corporate Revenue Budgets</Department><Service_Plan>Other Operating Accounts</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>621.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="35775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>629.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="35776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>E.ON Next Energy</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rates</Subjective_Subgroup><Subjective_Detail>Business Rates</Subjective_Detail></row>
<row _id="35777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Corporate Revenue Budgets</Department><Service_Plan>Other Operating Accounts</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2504</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Corporate Revenue Budgets</Department><Service_Plan>Other Operating Accounts</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>515</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Corporate Revenue Budgets</Department><Service_Plan>Other Operating Accounts</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Corporate Revenue Budgets</Department><Service_Plan>Other Operating Accounts</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Corporate Revenue Budgets</Department><Service_Plan>Other Operating Accounts</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Corporate Revenue Budgets</Department><Service_Plan>Other Operating Accounts</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1790</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>STEP</Service_Plan><Creditor_Name>White Willow Consulting Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00035790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>The William Henry Smith School</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33776</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Out of City School Placements</Subjective_Detail></row>
<row _id="35785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>The William Henry Smith School</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2415</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Out of City School Placements</Subjective_Detail></row>
<row _id="35786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-125000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="35787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-42000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="35788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="35789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="35790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="35791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="35792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Allied Vehicles Ltd</Creditor_Name><Payment_Date>01/12/2022 00:00</Payment_Date><Transaction_No>202223CR00035799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="35793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>125000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="35794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="35795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>SEND Expansion Of Provsion</Service_Plan><Creditor_Name>Vital York Limited</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3837</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00035803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="35797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00035804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="35798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Parks and Open Spaces Dvpt</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>17/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="35800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>01/12/2022 00:00</Payment_Date><Transaction_No>202223CR00035807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2739.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="35802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>226.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="35803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="35804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Critical Repairs and Contingen</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Critical Repairs and Contingen</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>85.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="35807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="35808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>801.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="35809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>801.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="35810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>160.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="35811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="35812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>83.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="35813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="35814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>738.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="35815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>Rediweld Rubber &amp; Plastics Ltd</Creditor_Name><Payment_Date>01/12/2022 00:00</Payment_Date><Transaction_No>202223CR00035822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5858.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4602.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="35817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="35818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Aquam Water Services Ltd</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>511.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="35819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Aquam Water Services Ltd</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="35820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00035827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4448.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="35822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4448.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="35823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>889.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="35824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1597</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="35825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="35826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Jonathan Sandiford</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1187.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="35827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Jonathan Sandiford</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>237.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="35828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>George Hazel-Owram</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4775</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="35829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>George Hazel-Owram</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>955</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="35830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>669.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="35831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>22/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1529.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="35832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2145.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="35833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1473.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="35834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>162.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="35835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="35836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>636.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="35837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="35838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1824.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="35839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1824.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="35840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>445.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="35841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Stonegate Natural Stone Renewal</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00035848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9670.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="35842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>17/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15507.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00035850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>192.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="35844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00035851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>182.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="35845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1824.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="35846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1317.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="35847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1824.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="35848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>NPS Leeds Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>536.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Porter Planning Economics Ltd</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="35850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1317.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="35851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="35854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1980.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="35855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1430.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="35856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1980.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="35857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>A64 Loohire</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>815</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="35858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="35859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="35860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="35861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="35862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>369</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="35863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="35864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="35865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="35866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>177</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="35867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="35868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="35869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>10/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>181</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="35870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00035877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="35871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00035878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="35872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00035879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="35873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00035880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="35874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00035881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="35875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00035882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="35876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00035883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="35877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00035884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="35878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00035885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="35879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Oxford Economics Ltd</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="35880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>01/12/2022 00:00</Payment_Date><Transaction_No>202223CR00035887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="35881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00035888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="35882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00035889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="35883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00035890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="35884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00035891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="35885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Connevans Limited</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="35886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Fully Furnished Ltd</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="35887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="35888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>The Investigator Conferences and Publishing Ltd</Creditor_Name><Payment_Date>07/12/2022 00:00</Payment_Date><Transaction_No>202223CR00035895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="35889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00035896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="35891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Wates Construction Ltd</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>841536.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mr Adam Fullwood</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="35893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mr Adam Fullwood</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="35894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Gemma Carr</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>776.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="35895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Gemma Carr</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>155.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="35896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Browne Jacobson LLP</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="35897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Browne Jacobson LLP</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9555</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="35899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Vectec Limited</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="35900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Vectec Limited</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="35901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16567.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="35902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39699.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="35903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7521.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="35904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23124.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="35905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34450.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="35906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00035913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>982</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="35907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4714</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="35909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1519.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hotel Costs</Subjective_Detail></row>
<row _id="35910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>17/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>925</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="35911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>R S Components Ltd</Creditor_Name><Payment_Date>07/12/2022 00:00</Payment_Date><Transaction_No>202223CR00035918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="35912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Forrest Governance Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00035919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="35913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>Drains UK 2000</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>890</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>07/12/2022 00:00</Payment_Date><Transaction_No>202223CR00035921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3650.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="35915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>07/12/2022 00:00</Payment_Date><Transaction_No>202223CR00035922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9354.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="35916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>16/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1982.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="35917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>920.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="35918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6011.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="35919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>07/12/2022 00:00</Payment_Date><Transaction_No>202223CR00035926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10760.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="35920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>07/12/2022 00:00</Payment_Date><Transaction_No>202223CR00035927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6847.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="35921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Paul &amp; Dave Ruttle Carpets</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="35922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00035929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3745.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="35923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Vehicle Lift Tec (VLT)</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>618.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="35924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Met Geoenvironmental Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="35925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>01/12/2022 00:00</Payment_Date><Transaction_No>202223CR00035932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5659.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>01/12/2022 00:00</Payment_Date><Transaction_No>202223CR00035933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Ambition 24 Hours</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>643.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="35928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Ambition 24 Hours</Creditor_Name><Payment_Date>11/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>731.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="35929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Premier Mist UK Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>139</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="35930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Delivery Enabling Works</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Premier Mist UK Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="35932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Inform CPI Ltd</Creditor_Name><Payment_Date>01/12/2022 00:00</Payment_Date><Transaction_No>202223CR00035939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="35933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Northgate Vehicle Hire (North East) Limited</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00035940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>534.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="35934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Go Plant Fleet Services Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="35935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Go Plant Fleet Services Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="35936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Go Plant Fleet Services Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="35937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Go Plant Fleet Services Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="35938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00035945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Flood Alleviation inc Germany Beck</Service_Plan><Creditor_Name>Jeremy Benn Associates Ltd  t/a JBA Consulting</Creditor_Name><Payment_Date>01/12/2022 00:00</Payment_Date><Transaction_No>202223CR00035946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7122.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>749.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>749.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>458.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>574.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1124.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>604.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1135.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>648.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1323.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1135.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>811.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1447.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>926.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>648.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>865.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>486.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>669.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>926.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>811.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1135.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1135.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1001.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>919.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>919.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>919.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>865.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1001.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>486.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>919.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>919.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1135.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>534.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00035999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1257.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>953.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>706.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1003.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2666</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2967</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2734.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="36000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="36001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>769.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="36002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2441.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="36003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Henshaws Society</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="36004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Henshaws Society</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="36005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Basics Plus</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>698.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="36006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>533.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>718.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1190.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>786.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>533.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="36017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wishing Well Care Home (Day Care)</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="36018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Scarborough and District MENCAP</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="36019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7245.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="36020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7012.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="36021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3660.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1294.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="36023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>759.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="36024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Pelican Engineering</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="36025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Go Plant Fleet Services Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="36026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Go Plant Fleet Services Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="36027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Euro Muncipal Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="36028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Euro Muncipal Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="36029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>924</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="36030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="36031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>532</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="36032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>London North Eastern Railway Limited (LNER)</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37251.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="36033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Pelican Engineering</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="36034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>101731.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="36035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>672</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>702.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>859.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>381.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>618.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>590.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>287.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1890.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>904.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>984.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>686.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>548.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>388.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>588.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>478.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>553.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>654.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>686.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1185.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>582.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>773.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1602.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>556.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>463.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>637.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>635.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>523.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>849.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>712.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>625.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>721.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>287.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>588.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>565.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>531.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>709.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>387.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>534.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>441.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2060.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>964.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1008.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>629.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>564.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>563.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>778.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>490.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>697.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>429.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>636.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>906.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>853.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>706.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>659.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>474.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1152.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>638.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>638.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>784.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>638.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>573.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Browne Jacobson LLP</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1487.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="36227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>991.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="36228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="36229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1499.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="36230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1499.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="36231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1499.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="36232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1124.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="36233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2462.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="36234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="36235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1539</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="36236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>102.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="36237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2017.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="36238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4121.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="36239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>CSL DualCom Ltd</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>702</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="36240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>The Big Green Van</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>HRA Estate Improvements</Subjective_Detail></row>
<row _id="36241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>TW Languages</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>719.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="36243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Autism Angels Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="36244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Gwendolina Toner</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="36245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="36246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>08/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="36247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3337.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="36248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>07/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1158.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="36249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>07/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="36250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Jadu Creative Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="36251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2045.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="36252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="36253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>22/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>861.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="36254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6837.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="36255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1353.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="36256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="36257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="36258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2409.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="36259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="36260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="36261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4286.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="36262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3475.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="36263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1647.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="36264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1028.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="36265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7617.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="36266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Furniture</Subjective_Detail></row>
<row _id="36267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Medigold Health Consultancy Ltd</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7157.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="36268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="36269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="36270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="36271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="36272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="36273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="36274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="36275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="36276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>581.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="36277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>07/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>581.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="36278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="36279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="36280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="36281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="36282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="36283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="36284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="36285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>53.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="36286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="36287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="36288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="36289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>194.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="36290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="36291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="36292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Sarah Stabler</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="36293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Sarah Stabler</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="36294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Sarah Stabler</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="36295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Sarah Stabler</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="36296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Sarah Stabler</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="36297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Sarah Stabler</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="36298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Sarah Stabler</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="36299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Sarah Stabler</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="36300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>905.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="36301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5038.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="36302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7333.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="36303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="36304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="36305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="36306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="36307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="36308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1850.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="36309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Footprint Ecology Limited</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1771</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="36310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Inprint Colour</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="36311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Ove Arup &amp; Partners</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25572.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="36312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>989.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="36313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>485.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="36314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="36315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="36316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>139.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="36317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Beehive Preschool Playgroup</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2981.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Adventurers Day Nursery Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1058.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Panda Playgroup (York)</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1577.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dunnington Children</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1799.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Orchard Park Pre-School</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2593.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>New Earswick Primary School</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4869.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tinies Nursery</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3530.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7314.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>476.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1058.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Haxby</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Bugs Childcare</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Badgers Pre-School</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1482.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Liliput Day Nursery</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2646.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Leeman Road Playgroup</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2081.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ladybirds Kinder Class</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Kindercare Ltd/Busy Bees Nursery</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1852.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Josephs Nursery</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1148.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1164.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Road Academy</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3122.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Playgroups @ Ralph Butterfield</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1058.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Funfishers Playgroup</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2117.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Fulford Pre School Playgroup</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5072.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>First for Childcare Ltd - Happy Jays York</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2134.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Daisy Chain Day Nursery</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1058.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1217.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Moor Pre-School Playgroup</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1058.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Day Nursery</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Childcare Centre Askham Bryan</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>476.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Cheeky Monkeys Playgroup</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>748.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Busy Bees Day Nurseries Tradling Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2893.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burton Green Primary School</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1227.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burnholme Day Nursery</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>828.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Blue Sky Day Nursery (York)</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>West Thorpe Pre-School</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2145.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Walmgate Day Nursery (AJT Education Ltd)</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3387.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wendy House Nursery</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>463.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Primary School</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1969.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sunshine Day Nursery</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4499</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Straylands Day Nursery</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1693.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stepping Stones Playgroup</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2593.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Scarcroft Green Nursery</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>725.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sarah Woodfine</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Robert Wilkinson Primary Academy</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1411.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Rainbow Playgroup</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1483.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Road Playgroup</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1058.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Phoenix Under 5`s</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1058.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1660.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="36367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Triple P UK Limited</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4166.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="36368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>P C Transport</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6111</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Abfallbehalter &amp; Container Weber Uk Ltd</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4147.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="36370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Abfallbehalter &amp; Container Weber Uk Ltd</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="36371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Stadium and Major projects</Department><Service_Plan>Community Stadium</Service_Plan><Creditor_Name>Glasdon UK Limited</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>855.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="36372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Walking</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>971.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="36373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="36374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>527.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="36375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5485</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="36376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4845</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="36377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>CID Group</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="36378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Miss Ruth Stockley</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="36379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Miss Ruth Stockley</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="36380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Emma Gough</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="36381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Emma Gough</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="36382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Parsons Marshall Psychology</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="36383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Retreat</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="36384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Triple P UK Limited</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2824</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="36385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Triple P UK Limited</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="36386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="36387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="36388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="36389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="36390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="36391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="36392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="36393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="36394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="36395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="36396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="36397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="36398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="36399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="36400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="36401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="36402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="36403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="36404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="36405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="36406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="36407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="36408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Poppleton Community Trust</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6956</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Leaflets Delivered York</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1835</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="36410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Parks and Open Spaces Dvpt</Service_Plan><Creditor_Name>Wicksteed Leisure Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2733.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="36411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Parks and Open Spaces Dvpt</Service_Plan><Creditor_Name>Wicksteed Leisure Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2723.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="36412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Parks and Open Spaces Dvpt</Service_Plan><Creditor_Name>Wicksteed Leisure Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1780.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="36413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brain In Hand Ltd</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="36414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>07/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>935.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="36415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Jessica Barrowman</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="36416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Jessica Barrowman</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="36417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>07/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1323.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="36418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Pelican Engineering</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1693.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="36419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Pelican Engineering</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1693.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="36420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="36421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Safety Kleen UK Limited</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>443.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="36422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Atesta Ltd</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1399</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="36423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>903.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="36424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>14/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2179.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="36425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="36426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>446.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="36427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Nigel Jagger</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="36428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Nigel Jagger</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="36429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Nigel Jagger</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="36430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Nigel Jagger</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>820</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="36431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Nigel Jagger</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1924</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="36432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Wards Of York Hotel &amp; Catering Equipment</Creditor_Name><Payment_Date>07/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="36433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>531.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="36434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Stonegate Natural Stone Renewal</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9651.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="36435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1136.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="36436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>51138.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="36437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="36438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hamptons Resourcing</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1569.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="36439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hamptons Resourcing</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2093.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="36440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hamptons Resourcing</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2093.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="36441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hamptons Resourcing</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2093.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="36442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hamptons Resourcing</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2093.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="36443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hamptons Resourcing</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2093.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="36444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hamptons Resourcing</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2093.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="36445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Capita Property &amp; Infrastructure Ltd</Creditor_Name><Payment_Date>07/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8835</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="36446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Neil Allertoni</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="36447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Neil Allertoni</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>63.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="36448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Neil Allertoni</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="36449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Neil Allertoni</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>115.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="36450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Antalis Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="36451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="36452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>221.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="36453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Browne Jacobson LLP</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6674</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="36454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>672.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="36455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Edward Johnson</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="36456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Edward Johnson</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>790</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="36457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Edward Johnson</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="36458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Edward Johnson</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>170</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="36459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Steve A Akal T/A Stephenson Investigations</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="36460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>Hirepoint York</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="36461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Hirepoint York</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="36462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Hirepoint York</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="36463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Newton and Dunn Joinery</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>696</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="36464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Newton and Dunn Joinery</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>696</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="36465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Newton and Dunn Joinery</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>534</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="36466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Newton and Dunn Joinery</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>534</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="36467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>493.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="36468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>08/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1218.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="36469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>846.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="36470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Vision Techniques (UK) Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="36471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>01/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1025.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="36472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1790.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="36473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>01/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1460.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="36474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>01/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2844.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="36475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Honley Environmental Services Ltd</Creditor_Name><Payment_Date>01/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>917.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="36476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Tolent Solutions Limited</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Fly Tipping</Subjective_Detail></row>
<row _id="36477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5115</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="36478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Procurement</Service_Plan><Creditor_Name>Creditsafe Business Solutions Ltd</Creditor_Name><Payment_Date>08/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="36479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>361.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="36480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="36481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Park Place Technologies Ltd</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1319.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="36482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3103.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="36483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3307.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="36484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>TW Languages</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="36485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1482.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="36486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York BID Company Ltd</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="36487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Copmanthorpe Childcare Centre</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1058.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Aimee`s Childminding</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1166.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Adventurers Day Nursery Ltd</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4747.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Beehive Preschool Playgroup</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2886</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1043.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burton Green Primary School</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5050.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burnholme Day Nursery</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2119.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Bootham Junior School</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6941.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Blue Sky Day Nursery (York)</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2526.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Bishopthorpe Pre-School Playgroup</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5128.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Daisy Chain Day Nursery</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5712.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>628.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Copmanthorpe Childcare Centre</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5367.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton with Rawcliffe Primary School</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8443.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Moor Pre-School Playgroup</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3320.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Moor Out Of School Club</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Day Nursery</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6116.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Claire Louise Childminding Services</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>489.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Childcare Centre Askham Bryan</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2220.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Cheeky Monkeys Playgroup</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6539.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Holgate Pre-School</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2974.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hob Moor Community Primary Academy School</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3123.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Heather`s Nursery</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3330.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Road Academy</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5399.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Playgroups @ Ralph Butterfield</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2614.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Playgroup-Rising 5`s</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2835.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Funfishers Playgroup</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2724.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Fulford Pre School Playgroup</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5988.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>First for Childcare Ltd - Happy Jays York</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6055.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Elvington Under Fives</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2576.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dinky Groves Day Nursery Ltd</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2890.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>978.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Huntington Kinder Class</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3330.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Panda Playgroup (York)</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>673.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dunnington Children</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3191.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Osbaldwick Primary Academy</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10055.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Orchard Park Pre-School</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4512.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>New Earswick Primary School</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10635.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>387.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tinies Nursery</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5710.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery Ltd</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9421.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15399.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Mount School</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1592.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1277.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1308.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Marygate Playgroup</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1679.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Robins Childminding</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>652.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Peanuts Day Nursery</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3831.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Organic Nursery Ltd</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10878.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Poppleton</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3318.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals at the Minster</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7196.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Haxby</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6663.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Bishopthorpe</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5733.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Childrens Organic Day Nursery</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9177.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Bugs Childcare</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Badgers Pre-School</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3245.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Acorns At Clifton Green</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1503.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Acorns New Earswick</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4681.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Liliput Day Nursery</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4158.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Leeman Road Playgroup</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4705.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ladybirds Kinder Class</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6718.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Kool Kids Club</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1005.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Knavesmire Primary School Academy</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12971.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Kindercare Ltd/Busy Bees Nursery</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5989.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>KeeKee`s Homebased Childcare</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Josephs Nursery</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1051.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Steiner School</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2405.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3612</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5798.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Campus Nursery</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Woodthorpe Primary School</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11513.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wheldrake Playgroup</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1236.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wheldrake Out of School Club</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2581.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Walmgate Day Nursery (AJT Education Ltd)</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3921.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tiddlywinks Private Day Nursery</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4623.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Wonder Years Pre-School</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13707.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wendy House Nursery</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2402.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Acomb Out of School Club</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>489.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Primary School</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9556.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>489.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sunshine Day Nursery</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4378.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Straylands Day Nursery</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2039.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stockton Lane Playgroup</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3459.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sticky Fingers Childminding Ltd</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5883.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stepping Stones Playgroup</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2663.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Peters, York (formerly Clifton School and Nurs</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>77646.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Lawrence`s CE Primary School</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2902.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St George`s RC Primary School</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3766.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Aelreds RC VA Primary School</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14259.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Skelton Primary School</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2375.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Scarcroft Green Nursery</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6371.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Robert Wilkinson Primary Academy</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3410.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Rainbow Playgroup</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2689.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Road Playgroup</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4191.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Ousebank Primary Academy</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5174.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Phoenix Under 5`s</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19202.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="36599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="36600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>199.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="36601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>164</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="36602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>222.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="36603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-255.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="36604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>551.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="36605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="36606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="36607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="36608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="36609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="36610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1722.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="36611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>215.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="36612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="36613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>991.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="36614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1539</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="36615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Director of EP</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="36616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-363.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="36617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>London North Eastern Railway Limited (LNER)</Creditor_Name><Payment_Date>07/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1725</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="36618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>535</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="36619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Safety Kleen UK Limited</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>443.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="36620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>M3 Housing Ltd</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="36621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>53363.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="36622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>763</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="36623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Dept for Business, Energy &amp; Industrial Strategy</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33261.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="36624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Walking</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="36625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="36626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Print Trade Suppliers Ltd</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="36627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Alan Wood &amp; Partners</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="36628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="36629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1669</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="36630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5030</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="36631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1759</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="36632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="36633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>501.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="36634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>548.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="36635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-557.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="36636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21381.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="36637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Hickton Consultants Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2646</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="36638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Antalis Ltd</Creditor_Name><Payment_Date>08/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="36639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>16/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="36640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Cushman &amp; Wakefield Debenham Tie Leung Ltd</Creditor_Name><Payment_Date>16/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6431</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="36641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>22/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="36642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York College</Creditor_Name><Payment_Date>15/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="36643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Bunzl UK Ltd t/a National Safety Supplies</Creditor_Name><Payment_Date>07/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="36644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Independent Food Aid Network (IFAN)</Creditor_Name><Payment_Date>08/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="36645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>16/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1891.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="36646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Sherwoods Motor Group</Creditor_Name><Payment_Date>22/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31565</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="36647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Sherwoods Motor Group</Creditor_Name><Payment_Date>22/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="36648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Sherwoods Motor Group</Creditor_Name><Payment_Date>22/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5089</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="36649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Sherwoods Motor Group</Creditor_Name><Payment_Date>22/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1163.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="36650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Sherwoods Motor Group</Creditor_Name><Payment_Date>22/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="36651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>16/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24850.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="36652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Derek Elson</Creditor_Name><Payment_Date>16/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>872</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="36653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Sherwoods Motor Group</Creditor_Name><Payment_Date>22/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31565</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="36654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Sherwoods Motor Group</Creditor_Name><Payment_Date>22/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="36655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Sherwoods Motor Group</Creditor_Name><Payment_Date>22/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5089</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="36656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Sherwoods Motor Group</Creditor_Name><Payment_Date>22/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1163.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="36657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Sherwoods Motor Group</Creditor_Name><Payment_Date>22/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="36658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>07/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="36659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>16/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="36660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>16/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3693.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="36661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>City of York Trading Ltd</Creditor_Name><Payment_Date>16/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>710643.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Other Direct Employee Charges</Subjective_Subgroup><Subjective_Detail>Recruitment Pool Debit Charge</Subjective_Detail></row>
<row _id="36662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Stonegate Natural Stone Renewal</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>07/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6578.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="36663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Stonegate Natural Stone Renewal</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>07/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8853.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="36664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Ashtons - APP Yorkshire Limited</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19245.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="36665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mr Ben McCormack</Creditor_Name><Payment_Date>16/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1181.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="36666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mr Ben McCormack</Creditor_Name><Payment_Date>16/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>236.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="36667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="36668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>136</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="36669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>108.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="36670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Drainage Works</Service_Plan><Creditor_Name>Transcore Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23258.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="36671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Vale Engineering</Creditor_Name><Payment_Date>08/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="36672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Orbility Ltd</Creditor_Name><Payment_Date>08/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2359.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="36674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Valuation Office Agency</Creditor_Name><Payment_Date>16/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="36675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Twofold Ltd</Creditor_Name><Payment_Date>16/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>815.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="36676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Twofold Ltd</Creditor_Name><Payment_Date>16/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="36677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Signis Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5355</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="36678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>953</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Angel Healthcare Solutions Ltd</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>529</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="36681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="36682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="36683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>16/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="36684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>16/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="36685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>289</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="36686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="36687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="36688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>16/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-580.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="36689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1539.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="36690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Courtyard Care Limited</Creditor_Name><Payment_Date>16/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Continuum Support Care Services Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21599.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Sherwoods Motor Group</Creditor_Name><Payment_Date>22/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31565</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="36693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Sherwoods Motor Group</Creditor_Name><Payment_Date>22/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="36694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Sherwoods Motor Group</Creditor_Name><Payment_Date>22/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5089</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="36695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Sherwoods Motor Group</Creditor_Name><Payment_Date>22/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1163.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="36696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Sherwoods Motor Group</Creditor_Name><Payment_Date>22/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="36697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>07/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="36698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>07/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="36699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Sherwoods Motor Group</Creditor_Name><Payment_Date>22/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31565</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="36700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Sherwoods Motor Group</Creditor_Name><Payment_Date>22/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="36701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Sherwoods Motor Group</Creditor_Name><Payment_Date>22/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5089</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="36702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Sherwoods Motor Group</Creditor_Name><Payment_Date>22/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1163.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="36703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Sherwoods Motor Group</Creditor_Name><Payment_Date>22/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="36704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>Goodramgate Traders Association</Creditor_Name><Payment_Date>16/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3965</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="36705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="36706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5076.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="36707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Highways Improvements</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10867</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="36708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Sherwoods Motor Group</Creditor_Name><Payment_Date>22/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31565</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="36709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Sherwoods Motor Group</Creditor_Name><Payment_Date>22/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="36710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Sherwoods Motor Group</Creditor_Name><Payment_Date>22/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5089</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="36711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Sherwoods Motor Group</Creditor_Name><Payment_Date>22/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1163.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="36712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Sherwoods Motor Group</Creditor_Name><Payment_Date>22/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="36713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Sherwoods Motor Group</Creditor_Name><Payment_Date>22/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31565</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="36714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Sherwoods Motor Group</Creditor_Name><Payment_Date>22/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="36715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Sherwoods Motor Group</Creditor_Name><Payment_Date>22/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5089</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="36716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Sherwoods Motor Group</Creditor_Name><Payment_Date>22/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1163.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="36717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Sherwoods Motor Group</Creditor_Name><Payment_Date>22/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="36718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Ground Control Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1844.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="36719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Ground Control Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2810.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="36720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Honeysuckle House Residents Assocation</Creditor_Name><Payment_Date>16/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="36721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Gordon Harrison</Creditor_Name><Payment_Date>16/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="36722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Coupland Cavendish t/a Gowing Law Solicitors</Creditor_Name><Payment_Date>16/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1510</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Customer Compensation</Subjective_Detail></row>
<row _id="36723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Ebor Trucks</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="36724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Ebor Trucks</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>865.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="36725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Ebor Trucks</Creditor_Name><Payment_Date>07/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>740.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="36726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>589</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="36727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="36728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="36729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Honley Environmental Services Ltd</Creditor_Name><Payment_Date>16/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2263</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="36730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Philip C Huyton (Dairyman)</Creditor_Name><Payment_Date>16/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="36731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="36732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>01/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4935.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="36733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>01/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="36734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>01/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>217.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="36735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>01/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>925.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="36736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1129.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="36737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-887.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="36738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>16/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>193.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="36739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>16/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>197.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="36740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>British Telecom</Creditor_Name><Payment_Date>16/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1102.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="36741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Drains UK 2000</Creditor_Name><Payment_Date>16/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1243.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="36742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>16/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1475.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="36743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Pebbles Care Ltd</Creditor_Name><Payment_Date>16/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22646.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Lodge Ltd</Creditor_Name><Payment_Date>16/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1083.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="36745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Lodge Ltd</Creditor_Name><Payment_Date>16/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="36746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="36747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Suzanne Gill Millinery</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="36748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>16/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4437.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="36749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>SEND Expansion Of Provsion</Service_Plan><Creditor_Name>Vital York Limited</Creditor_Name><Payment_Date>13/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="36750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Access UK Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="36751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>552.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="36752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>ADS Scaffolding (York) Ltd</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="36753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Bramble Hub Ltd</Creditor_Name><Payment_Date>13/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1181.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="36754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Bramble Hub Ltd</Creditor_Name><Payment_Date>13/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="36755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>SEND Expansion Of Provsion</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>231150.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="36756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>17/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-740.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="36757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>17/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-698.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="36758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3036.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>833.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="36760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Welfare Benefits Unit</Creditor_Name><Payment_Date>08/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="36761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>SEND Expansion Of Provsion</Service_Plan><Creditor_Name>Quants Environmental Ltd</Creditor_Name><Payment_Date>13/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1060</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="36762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>07/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>874.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="36763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>17/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="36764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Caddick Construction Ltd</Creditor_Name><Payment_Date>01/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>126424.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="36765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Caddick Construction Ltd</Creditor_Name><Payment_Date>01/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1509.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="36766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12395.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="36767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4138.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="36768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Stephanie Lewis-Vivas</Creditor_Name><Payment_Date>17/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>187.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="36769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Stephanie Lewis-Vivas</Creditor_Name><Payment_Date>17/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>156.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="36770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Stephanie Lewis-Vivas</Creditor_Name><Payment_Date>17/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="36771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>17/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3306</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="36772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>17/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>559</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="36773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Miss Ruth Stockley</Creditor_Name><Payment_Date>17/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="36774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Safeguarding People</Department><Service_Plan>Strategic Management HHA</Service_Plan><Creditor_Name>Bevan Brittan LLP</Creditor_Name><Payment_Date>17/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3072</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="36775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Miss Ruth Stockley</Creditor_Name><Payment_Date>17/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="36776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>CIPFA</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="36777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>AMPT York LTD</Creditor_Name><Payment_Date>17/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="36778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Vivedia Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1158.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="36779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>17/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="36780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>17/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="36781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>17/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="36782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>17/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="36783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>17/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="36784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>17/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="36785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>17/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="36786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>17/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="36787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>17/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="36788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>17/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="36789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>17/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="36790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>17/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="36791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>17/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16929.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="36792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Pebbles Care Ltd</Creditor_Name><Payment_Date>17/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Agrisound Limited</Creditor_Name><Payment_Date>17/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3830</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18186.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="36795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Bemrose Booth Paragon Ltd t/a Paragon ID</Creditor_Name><Payment_Date>08/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3506.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="36796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Bemrose Booth Paragon Ltd t/a Paragon ID</Creditor_Name><Payment_Date>08/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="36797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Hemisphere West Europe Ltd</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="36798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>13/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="36799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>13/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="36800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="36801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Antalis Ltd</Creditor_Name><Payment_Date>13/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>188.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="36802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Antalis Ltd</Creditor_Name><Payment_Date>13/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>204.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="36803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Antalis Ltd</Creditor_Name><Payment_Date>13/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>153.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="36804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>17/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10853</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="36805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Ideal Hygiene</Creditor_Name><Payment_Date>17/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="36806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>17/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Dr Peter Morrell</Creditor_Name><Payment_Date>17/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="36808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Northern Community Pathways Limited</Creditor_Name><Payment_Date>17/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="36809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Wheldrake Recreation Association</Creditor_Name><Payment_Date>17/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="36810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Wheldrake Recreation Association</Creditor_Name><Payment_Date>17/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>398.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="36811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Friends Of St Nicholas Fields</Creditor_Name><Payment_Date>17/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4545.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="36812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>17/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="36813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>07/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>392.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="36814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>07/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>185.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="36815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>22/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="36816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>17/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="36817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>17/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5514.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="36818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>17/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="36819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="36820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1156.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="36821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>13/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>728.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="36822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>13/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3103.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="36823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Safe &amp; Sound Homes (SASH)</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3557.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="36824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>13/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1852.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="36825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Volunteer Expenses</Subjective_Detail></row>
<row _id="36826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2436.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="36827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="36828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="36829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="36830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="36831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="36832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="36833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="36834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="36835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="36836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="36837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="36838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="36839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="36840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="36841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="36842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Esland Care</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-27076.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Leeds Beckett University</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="36845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Esland Care</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23147.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Esland Care</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27076.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>Capita Business Services Ltd</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="36848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>545.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="36849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>53.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="36850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="36851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="36852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1162.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="36853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Angel Healthcare Rentals LLP</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>445</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="36854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Pelican Engineering</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1448.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="36855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9006.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="36856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Post Office Ltd</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Licences</Subjective_Detail></row>
<row _id="36857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1208</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="36858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>59378.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="36859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>423.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="36860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>732.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="36861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>492.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="36862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7098.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="36863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9589.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="36864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4861.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="36865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Ware &amp; Kay Solicitors</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="36866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Ware &amp; Kay Solicitors</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="36867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Crown Oil Ltd ta Crown Gas and Power</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="36868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2961.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="36869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3775</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="36870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Park and Ride</Service_Plan><Creditor_Name>York Wheels</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-190000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="36871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Equans Regeneration Limited</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7871.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="36872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Park and Ride</Service_Plan><Creditor_Name>York Wheels</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18995.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="36873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Park and Ride</Service_Plan><Creditor_Name>York Wheels</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>190000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="36874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Mangar International Ltd</Creditor_Name><Payment_Date>15/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="36875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Mangar International Ltd</Creditor_Name><Payment_Date>15/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>758</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="36876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>BHW Print Group Limited T/A Inprint Colour</Creditor_Name><Payment_Date>13/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="36877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>BHW Print Group Limited T/A Inprint Colour</Creditor_Name><Payment_Date>13/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="36878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="36879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>14/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="36880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>14/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="36881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Locking Systems UAP</Creditor_Name><Payment_Date>14/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="36882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Thomas Bow Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1167.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="36883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Sherwoods Motor Group</Creditor_Name><Payment_Date>22/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31565</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="36884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Sherwoods Motor Group</Creditor_Name><Payment_Date>22/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="36885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Sherwoods Motor Group</Creditor_Name><Payment_Date>22/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5089</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="36886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Sherwoods Motor Group</Creditor_Name><Payment_Date>22/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1163.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="36887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Sherwoods Motor Group</Creditor_Name><Payment_Date>22/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="36888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1370</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>NHS Pensions</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>553.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>APTC Employees</Subjective_Subgroup><Subjective_Detail>Superannuation (APTC)</Subjective_Detail></row>
<row _id="36890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>NHS Pensions</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5480.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>APTC Employees</Subjective_Subgroup><Subjective_Detail>Superannuation (APTC)</Subjective_Detail></row>
<row _id="36891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3198</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Trade Union Duty Refunds</Subjective_Detail></row>
<row _id="36892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3422.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="36893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1470.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="36894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1334.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="36895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>864.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="36896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3608</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="36897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Safety Schemes</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>609.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="36898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>18/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="36899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>13/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="36900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>514.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="36901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>13/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="36902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Our Lady Queen of Martyrs RC Primary Academy</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6358.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="36903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>New Earswick Primary Academy</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5528.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="36904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St George`s RC Primary School</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1154.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="36905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Aelreds RC Primary Academy</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11054.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="36906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wheldrake With Thorganby CE Prim Academy Schl</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2845.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="36907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Lawrence`s CE Primary School</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11491.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="36908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Heworth C of E Primary Academy School</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5038.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="36909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Archbishop of York Junior School</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2642.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="36910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Robert Wilkinson Academy Trust</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31557.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="36911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Badger Hill Primary Academy School</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7744.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="36912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton With Rawcliffe Primary School</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13955.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="36913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Primary School</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3289.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="36914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Lakeside Primary Academy School</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13221.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="36915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South York Multi Academy Trust</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5502.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="36916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Rufforth Primary Academy</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1482.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="36917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Huntington Primary Academy</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6747.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="36918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Osbaldwick Primary School</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12941.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="36919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Skelton Primary Academy</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4420.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="36920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Ousebank Primary Academy</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13849.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="36921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hob Moor Community Primary Academy School</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27847.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="36922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank MAT T/A Woodthorpe Primary School</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8349.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="36923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank MAT T/A Scarcroft Primary School</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5227.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="36924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Park Grove Primary Academy</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11380.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="36925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank MAT T/A Knavesmire Primary School</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12627.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="36926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Road Primary Academy</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9859.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="36927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank Mat T/A Carr Junior School</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14547.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="36928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hempland Primary Academy School</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17986.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="36929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Acomb Primary School</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12132.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="36930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Fulford School</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20299.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="36931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Vale of York Academy School</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12190.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="36932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19449.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="36933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>MCE Academy/Hope Learning Trust York</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41066.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="36934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Pathfinder Multi Academy Trust</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>61336.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="36935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank MAT T/A Millthorpe School</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26784.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="36936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>15/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="36937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5257.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="36938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Acomb Out of School Club</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="36939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-824.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="36940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1085.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Scottish Power</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="36942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Scottish Power</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="36943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7546.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="36944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="36945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>The Investigator Conferences and Publishing Ltd</Creditor_Name><Payment_Date>15/12/2022 00:00</Payment_Date><Transaction_No>202223CR00036952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="36946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Wheels</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="36947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Wheels</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="36948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Yorkshire Care Equipment</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="36949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Yorkshire Care Equipment</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="36950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Yorkshire Care Equipment</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>428</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="36951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="36952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>449.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="36953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="36954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="36955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>636.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="36956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="36957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="36958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>574.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="36959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>602.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="36960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="36961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="36962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1055.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="36963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="36964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="36965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="36966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>862.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="36967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>620.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="36968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="36969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1131.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="36970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="36971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>574.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="36972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="36973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="36974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="36975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="36976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>774</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="36977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="36978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="36980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="36981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>449.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="36982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1124.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="36984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1124.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="36985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>749.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="36986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="36987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="36988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="36989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3718.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="36990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11706.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="36991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="36992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00036999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2522.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="36993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>522.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="36994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="36995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="36996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="36997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="36998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="36999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>592.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>862.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>449.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5377.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>449.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>602.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>574.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1131.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>862.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>574.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>749.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>522.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>862.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2101</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2871.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1208</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>452.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>602.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1055.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>460.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>533.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>398.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1208</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3660.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>882.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>515.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>620.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1131.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>734.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1307.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1410.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4614.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1791.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>940.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2892.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>940.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>691.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1048.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>881.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>634.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>685.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Abbeyfield York Home Care Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>915.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>705.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2383.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1730.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>962.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3055</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4638.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6167.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>61018.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="37091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="37092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9453.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="37093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>73890.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="37094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>446.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="37095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>526.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="37096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>22/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="37097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Park Now Ltd</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23558.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="37098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="37099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Easibathe Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3509.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="37100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4345</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="37101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="37102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="37103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>STEP</Service_Plan><Creditor_Name>Wood Group UK Limited</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10825</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="37104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Calverts Carpets (York) Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="37105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Novus Property Solutions</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>496.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="37106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="37107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aristocats Cattery Limited</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>561</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>ITS United Kingdom</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="37109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1703.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="37110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3005</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="37111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>4Solutions Limited</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14465.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="37112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="37113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="37114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="37115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="37116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="37117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="37118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>287.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>681.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>662.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>637.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>702.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>557.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>637.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>616.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>590.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>641.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>381.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>850.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2060.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>478.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>388.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>588.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>543.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>681.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>491.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>616.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>904.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>503.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>411.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>773.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1602.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>459.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1024.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>654.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>686.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1185.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>582.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>York &amp; District Citizens Advice Bureau</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="37207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Ebor Trucks</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1378.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="37208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2660.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="37209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>77.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="37210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7098</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="37211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>York &amp; District Citizens Advice Bureau</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="37212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>582.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10651.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>716.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1890.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>441.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>519.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>857.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>556.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>715.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>561.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>556.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>698.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>548.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>639.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>857.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1012.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>641.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>561.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>636.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1152.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>659.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>553.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>638.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>638.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>626.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4682</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="37329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="37330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="37331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="37332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>08/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1888.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="37333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Hobson &amp; Porter Ltd</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12462.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="37334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>City Of York Council</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="37335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dennis Eagle Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="37336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Bob Trotter Cycles Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="37337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Landscape Supply Company</Creditor_Name><Payment_Date>16/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>601.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="37338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Novus Property Solutions</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1289.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="37339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>13/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6204.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="37340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Emmerson Industrial Doors Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="37341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Dr Carl Gray</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>617</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="37342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Sheffield Childrens NHS Foundation Trust</Creditor_Name><Payment_Date>07/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1358</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="37343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Harrogate &amp; District NHS Foundation Trust</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="37344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Health Management Ltd</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5418.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="37345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mrs Susan McKendry</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="37346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mrs Susan McKendry</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>175</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="37347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Ami Dodds</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="37348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Ami Dodds</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="37349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Dr Susan Cooper Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="37350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Abfallbehalter &amp; Container Weber Uk Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2074.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="37351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Abfallbehalter &amp; Container Weber Uk Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="37352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>13/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="37353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Basic Need</Service_Plan><Creditor_Name>MCE Academy/Hope Learning Trust York</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346469.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="37354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27808</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="37355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Access UK Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>49788</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="37356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Auditel Rental and Services Ltd</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2510</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="37357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Dr J R Bolton</Creditor_Name><Payment_Date>21/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="37358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Internal Audit</Service_Plan><Creditor_Name>Veritau Limited</Creditor_Name><Payment_Date>22/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70842.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Audit Fees</Subjective_Detail></row>
<row _id="37359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Internal Audit</Service_Plan><Creditor_Name>Veritau Limited</Creditor_Name><Payment_Date>22/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68073.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Audit Fees</Subjective_Detail></row>
<row _id="37360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12695.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="37361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>16/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22427.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="37362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>16/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3723.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="37363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>16/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="37364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="37365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Randstad Public Services Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1633.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="37366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Best Engines</Creditor_Name><Payment_Date>22/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="37367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Imperial Civil Enforcement Solutions Ltd</Creditor_Name><Payment_Date>13/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>476</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="37368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Imperial Civil Enforcement Solutions Ltd</Creditor_Name><Payment_Date>13/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>97.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="37369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Antalis Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="37370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>22/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4749.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="37371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Naomi Hartridge</Creditor_Name><Payment_Date>22/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="37372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Naomi Hartridge</Creditor_Name><Payment_Date>22/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="37373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7741</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="37374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43632</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="37375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9137</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="37376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="37377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29658</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45192</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="37379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60468</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Kerbside Recycling Disposal</Subjective_Detail></row>
<row _id="37380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38986</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="37381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>13/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>779</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="37382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>W D M Ltd</Creditor_Name><Payment_Date>14/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5356.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="37383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Café West (part of United Response)</Creditor_Name><Payment_Date>22/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="37384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Café West (part of United Response)</Creditor_Name><Payment_Date>22/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="37385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Dawn Shearwood</Creditor_Name><Payment_Date>14/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="37386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>22/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="37387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>22/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="37388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>07/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>07/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>13/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Jenx Limited</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2447</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="37392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>15/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>287.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="37393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>747.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="37394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tribal Education Ltd</Creditor_Name><Payment_Date>16/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25489</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="37395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tribal Education Ltd</Creditor_Name><Payment_Date>16/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="37396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>16/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="37397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>16/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="37398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>16/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="37399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>16/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="37400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>16/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="37401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>14/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1438</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="37402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lucion Environmental Ltd</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>490</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="37403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>22/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3514.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="37404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services</Creditor_Name><Payment_Date>22/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4567</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="37405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>22/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5584.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="37406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Forrest Governance Ltd</Creditor_Name><Payment_Date>14/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="37407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>22/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="37408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4456.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="37409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="37410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="37411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>22/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1267.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="37412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>22/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1176.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="37413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5612.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="37414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="37415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>22/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="37416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>22/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2168.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="37417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>22/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>163.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="37418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>22/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="37419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>22/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1788.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="37420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>22/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="37421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Auditel Rental and Services Ltd</Creditor_Name><Payment_Date>22/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1785</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="37422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Auditel Rental and Services Ltd</Creditor_Name><Payment_Date>22/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="37423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Auditel Rental and Services Ltd</Creditor_Name><Payment_Date>22/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="37424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Auditel Rental and Services Ltd</Creditor_Name><Payment_Date>22/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="37425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Auditel Rental and Services Ltd</Creditor_Name><Payment_Date>22/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1190</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="37426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Auditel Rental and Services Ltd</Creditor_Name><Payment_Date>22/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="37427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Auditel Rental and Services Ltd</Creditor_Name><Payment_Date>22/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="37428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Auditel Rental and Services Ltd</Creditor_Name><Payment_Date>22/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="37429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Auditel Rental and Services Ltd</Creditor_Name><Payment_Date>22/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2212</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="37430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Auditel Rental and Services Ltd</Creditor_Name><Payment_Date>22/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1845</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="37431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Auditel Rental and Services Ltd</Creditor_Name><Payment_Date>22/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="37432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Gemco Service Limited</Creditor_Name><Payment_Date>22/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1527</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="37433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Mark Johnson T/A Remarkable AV &amp; Events</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>321.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="37434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Cushman &amp; Wakefield Debenham Tie Leung Ltd</Creditor_Name><Payment_Date>16/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2636.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="37435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>14/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6503.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="37436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>14/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6795.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="37437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>Community Brands</Creditor_Name><Payment_Date>22/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="37438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>14/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5557.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="37439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>14/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10587.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="37440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Stopford Information Systems</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="37441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Rider Levett Bucknall UK Limited</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1925</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="37442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>781</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="37443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="37444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="37445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="37446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="37447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="37448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7718</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="37449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Steve A Akal T/A Stephenson Investigations</Creditor_Name><Payment_Date>16/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="37450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>14/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1534.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="37451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Dr Melanie Levy T/A Morbid Mel Ltd</Creditor_Name><Payment_Date>22/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>387.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="37452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Dr Melanie Levy T/A Morbid Mel Ltd</Creditor_Name><Payment_Date>22/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>812.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="37453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Family Action - PAC UK</Creditor_Name><Payment_Date>22/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1697.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="37454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Retreat</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="37455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>BES Healthcare Ltd</Creditor_Name><Payment_Date>22/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>726.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="37456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>15/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1198.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="37457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1023.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="37458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9379.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="37459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9754.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="37460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7107.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="37461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Rimkus Consulting Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6605.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="37462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5715.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="37463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="37464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="37465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1392.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="37466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>287.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="37467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="37468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1320.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="37469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>791.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="37470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>115.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="37471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>78.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="37472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>822.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="37473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="37474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>101.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="37475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>601.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="37476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>955.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="37477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="37478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1184.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="37479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>738.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="37480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>08/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2014.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="37481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2220.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="37482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>08/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1285.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="37483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Taranto Systems Ltd</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2825</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="37484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Pageone Communications Ltd</Creditor_Name><Payment_Date>13/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="37485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Reliance Motor Services</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1690</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="37486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40710.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="37487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29146.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="37488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6341.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="37489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14457.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="37490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>671.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="37491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3533.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="37492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="37493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2919.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="37494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Wards Of York Hotel &amp; Catering Equipment</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="37495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Henry Trory</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="37496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Henry Trory</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="37497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Henry Trory</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="37498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Henry Trory</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="37499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>13/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="37500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Haxby Blinds</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="37501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="37502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="37503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>16/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="37504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>14/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="37505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26238.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="37506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3150.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="37507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Huntington Kinder Class Ltd</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>509.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="37508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>St Hill Establishments Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15206</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="37509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Hilton Cabinet Company Ltd</Creditor_Name><Payment_Date>16/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1164.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Purchase-Hire Of Exhibits</Subjective_Detail></row>
<row _id="37510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Terberg Matec UK</Creditor_Name><Payment_Date>15/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>615.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="37511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>HIAB Limited</Creditor_Name><Payment_Date>15/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="37512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Drains UK 2000</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>532.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="37513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30048.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="37514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Government Events</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="37515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>14/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>693.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="37516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2620.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="37517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="37518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Jan Haghverdi</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="37519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>501.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="37520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="37521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Friargate Quaker Meeting</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>534.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="37522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="37523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>443.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="37524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="37525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="37526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="37527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="37528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>392.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="37529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="37530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="37531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="37532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>555.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="37533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="37534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="37535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>522.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="37536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>589.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="37537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="37538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>T R B New</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>476.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="37539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>T R B New</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>602.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="37540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="37541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="37542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="37543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="37544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>662.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="37545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="37546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="37547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>481.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="37548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Graham Tew</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>739.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="37549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>623.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="37550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="37551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Carmelite Charitable Trust</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="37552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="37553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>611.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="37554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Circuit of the Methodist Church</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="37555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Carmelite Charitable Trust</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>534.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="37556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>966.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="37557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="37558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="37559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="37560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Lock Wizard Ltd</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>631.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="37561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="37562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Gordon Harrison Development Ltd</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>596</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="37563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Circuit of the Methodist Church</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>966.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="37564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="37565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Nationwide Data Collection</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="37566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Nationwide Data Collection</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Surveys</Subjective_Detail></row>
<row _id="37567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Total Traffic Surveys</Creditor_Name><Payment_Date>16/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Surveys</Subjective_Detail></row>
<row _id="37568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Haxby Station</Service_Plan><Creditor_Name>Nationwide Data Collection</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>230</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="37569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>15/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1948.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="37570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Rise &amp; Recline Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1590</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="37571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Association of Directors of Public Health</Creditor_Name><Payment_Date>01/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="37572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>York Railway Institute Band</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="37573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Signs Express (York)</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>668.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="37574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>BetterPoints Ltd</Creditor_Name><Payment_Date>15/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="37575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Cheadle Royal School Priory Ltd</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="37576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Retreat</Creditor_Name><Payment_Date>15/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="37577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Oakdale Centre Community Interest Company</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="37578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4404</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="37579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="37580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>619.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="37581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="37582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6102</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="37583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>382.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="37584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7386</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="37585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8686</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="37586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>BES Healthcare Ltd</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>642.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="37587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>76134.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="37588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Utilities Analysis</Creditor_Name><Payment_Date>14/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="37589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>15/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="37590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3784.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="37591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>14/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="37592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>170.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="37593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="37594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5460</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="37595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="37596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Blackhawk Network</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="37597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4726.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="37598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Leaflets Delivered York</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>535</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="37599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2079.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="37600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Best Engines</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1479.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="37601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Terberg Matec UK</Creditor_Name><Payment_Date>16/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1779.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="37602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Best Engines</Creditor_Name><Payment_Date>08/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4069.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="37603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Director of Governance</Service_Plan><Creditor_Name>Furmoto</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="37604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>HQN Limited</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="37605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>HQN Limited</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="37606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hamptons Resourcing</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5755.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="37607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Press Green Limited</Creditor_Name><Payment_Date>15/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="37608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>15/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>53.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="37609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>15/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>482.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="37610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>15/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>143.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="37611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>15/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="37612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>15/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>160.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="37613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>15/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>57.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="37614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>15/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>125.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="37615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>15/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="37616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>15/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>191.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="37617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>15/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="37618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>15/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="37619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>15/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>240.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="37620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>15/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="37621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>15/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="37622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>15/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="37623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>15/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="37624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>15/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="37625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>15/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="37626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>15/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>214.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="37627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>15/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>207.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="37628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>92.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="37629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5535.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="37630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4246.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="37631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1906.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="37632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1030.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="37633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8086.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="37634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6576.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="37635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>628.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="37636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>458.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="37637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>69.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="37638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>16/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>532</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="37640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Edf Energy Customers Plc</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="37641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Edf Energy Customers Plc</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="37642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>16/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="37643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Dr Natalie Kirby</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1277.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="37644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Unity Foster Care Ltd</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5344.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="37645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>16/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>16/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>924</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>16/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4351.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="37649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>School Cycle Parking</Service_Plan><Creditor_Name>IDS York Ltd</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1890</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="37650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Health Management Ltd</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6136.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="37651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>York Travellers Trust</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>765</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="37652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hamptons Resourcing</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2093.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="37653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="37654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1532.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="37655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Persimmon plc</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="37656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>DJ Cleaning Ltd</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Empty Home Repairs</Subjective_Detail></row>
<row _id="37657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>DJ Cleaning Ltd</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Empty Home Repairs</Subjective_Detail></row>
<row _id="37658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>DJ Cleaning Ltd</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Empty Home Repairs</Subjective_Detail></row>
<row _id="37659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>DJ Cleaning Ltd</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Empty Home Repairs</Subjective_Detail></row>
<row _id="37660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Pindar Creative</Creditor_Name><Payment_Date>15/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5736</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="37661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4704.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="37662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>DJ Cleaning Ltd</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Empty Home Repairs</Subjective_Detail></row>
<row _id="37663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>DJ Cleaning Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Empty Home Repairs</Subjective_Detail></row>
<row _id="37664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>DJ Cleaning Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Empty Home Repairs</Subjective_Detail></row>
<row _id="37665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>DJ Cleaning Ltd</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Empty Home Repairs</Subjective_Detail></row>
<row _id="37666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Vital York Limited</Creditor_Name><Payment_Date>07/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="37667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Mumbler</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="37668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Cludo UK Ltd</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="37669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Cludo UK Ltd</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="37670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="37671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>84.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="37672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="37673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="37674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="37675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="37676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="37677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>88.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="37678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>44.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="37679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="37680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>67.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="37681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="37682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="37683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="37684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="37685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="37686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="37687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="37688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>McDermott Smith Law Client Account</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Customer Compensation</Subjective_Detail></row>
<row _id="37689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Skill Up Safety Ltd</Creditor_Name><Payment_Date>07/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="37690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Skill Up Safety Ltd</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="37691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6401.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="37692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>CIPFA Business Limited</Creditor_Name><Payment_Date>15/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1282.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="37693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>CIPFA Business Limited</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2472</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="37694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>University Of York</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="37695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Delwood Residents Association</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>321</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="37696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Delwood Residents Association</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>767.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="37697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Medserv Ltd</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="37698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="37699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="37700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="37701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="37702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="37703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>23/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="37704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="37705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="37706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="37707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Avison Young (UK) Limited</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="37708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Reliance Motor Services</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1625</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="37709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Reliance Motor Services</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="37710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Drains UK 2000</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10204.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="37711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Centres</Service_Plan><Creditor_Name>York Methodist Circuit</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="37712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Eden Brown Ltd</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1505.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="37713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Northern Community Pathways Limited</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="37714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="37715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Eden Brown Ltd</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1505.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="37716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>York Sports Club</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="37717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>07/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="37718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>07/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="37719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>07/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="37720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>07/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="37721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>07/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="37722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tiddlywinks Private Day Nursery</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1292.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="37723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Wonder Years Pre-School</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>484.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="37724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wendy House Nursery</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>753.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="37725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Primary School</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1911.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="37726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sunshine Day Nursery</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>807.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="37727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Straylands Day Nursery</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2423.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="37728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sticky Fingers Childminding Ltd</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>807.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="37729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Scarcroft Green Nursery</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1076.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="37730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Under Fives</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>457.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="37731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Ousebank Primary Academy</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2692.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="37732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Phoenix Under 5`s</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>867</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="37733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Orchard Park Pre-School</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>753.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="37734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tinies Nursery</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>538.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="37735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Marygate Playgroup</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2261.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="37736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Organic Nursery Ltd</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2167.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="37737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Childrens Organic Day Nursery</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2890</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="37738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Acorns At Clifton Green</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2423.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="37739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Liliput Day Nursery</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1806.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="37740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Knavesmire Primary School Academy</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1453.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="37741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Huntington Kinder Class</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>969.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="37742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Road Academy</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1480.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="37743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Playgroup-Rising 5`s</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3347.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="37744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Funfishers Playgroup</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1076.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="37745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>First for Childcare Ltd - Happy Jays York</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="37746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Copmanthorpe Childcare Centre</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1076.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="37747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Day Nursery</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="37748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Cheeky Monkeys Playgroup</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="37749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burton Green Primary School</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>578</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="37750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burnholme Day Nursery</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1734</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="37751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Blue Sky Day Nursery (York)</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>969.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="37752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>20/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>678</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="37753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="37754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17152.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="37755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Taranto Systems Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="37756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>20/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="37757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>North Yorkshire Sport Ltd</Creditor_Name><Payment_Date>14/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="37758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3347.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="37759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1518.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="37760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4928.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="37761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York City Church</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5224.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="37762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Hobson &amp; Porter Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4786.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="37763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="37764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>J P Services</Creditor_Name><Payment_Date>16/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="37765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>15/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2415.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="37766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>E.On Control Solutions Limited</Creditor_Name><Payment_Date>07/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>481.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="37767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Elvington Floorcraft Ltd</Creditor_Name><Payment_Date>20/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="37768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Waterlogic</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="37769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>SureCloud Ltd</Creditor_Name><Payment_Date>20/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="37770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>SureCloud Ltd</Creditor_Name><Payment_Date>20/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="37771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1780.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="37772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="37773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="37774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>16/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9003.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="37775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10734.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="37776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1771.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="37777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>706.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="37778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Drains UK 2000</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>896.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="37779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Monthly Contract</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="37780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>20/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="37781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2957.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="37782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="37783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3170.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="37784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2642.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="37785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="37786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="37787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Eden Brown Ltd</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1505.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="37788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>01/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2207</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="37789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Imperial Civil Enforcement Solutions Ltd</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>369.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="37790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Imperial Civil Enforcement Solutions Ltd</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>57.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="37791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Imperial Civil Enforcement Solutions Ltd</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>922.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="37792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Imperial Civil Enforcement Solutions Ltd</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>138.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="37793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Simon Soumati t/a Green &amp; Glorious</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="37794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-558.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="37795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="37796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="37797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Eden Brown Ltd</Creditor_Name><Payment_Date>07/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1505.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="37799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>08/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12485.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="37800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Stonegate Natural Stone Renewal</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>07/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="37801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>549.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="37802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>15/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2265.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="37803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1518.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="37804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Electric Transport Shop</Creditor_Name><Payment_Date>01/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="37805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Lucion Environmental Ltd</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="37806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>GreenChem Solutions Limited</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>749.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="37807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>NHS Humber and North Yorkshire ICB</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4159.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="37808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>NHS Humber and North Yorkshire ICB</Creditor_Name><Payment_Date>13/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4235.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="37809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52528.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="37810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Electric Transport Shop</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2474.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="37811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>LanguageLine Solutions</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="37812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>LanguageLine Solutions</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>57.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="37813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>LanguageLine Solutions</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="37814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>LanguageLine Solutions</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="37815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>LanguageLine Solutions</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>590.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="37816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>20/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2085.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="37817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Phonak UK Ltd</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1577.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="37818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>925</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="37819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3745.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="37820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Abfallbehalter &amp; Container Weber Uk Ltd</Creditor_Name><Payment_Date>13/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="37821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Abfallbehalter &amp; Container Weber Uk Ltd</Creditor_Name><Payment_Date>13/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4998</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="37822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Abfallbehalter &amp; Container Weber Uk Ltd</Creditor_Name><Payment_Date>13/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1748.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="37823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Abfallbehalter &amp; Container Weber Uk Ltd</Creditor_Name><Payment_Date>13/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="37824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="37825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5157</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="37826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1970</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="37827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Humberside Materials Laboratory Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1703.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="37828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Jennette Askew</Creditor_Name><Payment_Date>24/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="37829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Piccadillly Regeneration</Service_Plan><Creditor_Name>Hudson Moody Ltd</Creditor_Name><Payment_Date>16/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="37830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>Your Creative Sauce Ltd</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5060</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="37831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>Your Creative Sauce Ltd</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1012</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="37832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="37833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Bloom Social Housing</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="37834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>White`s Professional Painting And Decorating Ltd</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2298</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="37835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>White`s Professional Painting And Decorating Ltd</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="37836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9766.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="37837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6503.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="37838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3241.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="37839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5788.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="37840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="37841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Canary Care Global Ltd</Creditor_Name><Payment_Date>16/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="37842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Canary Care Global Ltd</Creditor_Name><Payment_Date>16/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1035</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="37843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>20/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="37844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>20/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="37845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>20/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="37846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Civic Engineers Limited</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="37847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Surface Treatment</Service_Plan><Creditor_Name>Morelock Signs Limited</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="37848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Tameside MBC</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>419.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="37849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Tameside MBC</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>238</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="37850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Tameside MBC</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>238</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="37851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Tameside MBC</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>419.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="37852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Barnsley Metropolitan Borough Council</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00037859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="37853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Cheadle Royal School Priory Ltd</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="37854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5169.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="37855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Reflexion Care Group Ltd</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23595.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="37856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-456.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-27840.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-12720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Phonak UK Ltd</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1577.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="37860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3755</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="37861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18186</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="37862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40039.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="37863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1921.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="37864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>CoramBAAF Adoption &amp; Fostering Academy</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2058.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="37865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>CoramBAAF Adoption &amp; Fostering Academy</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="37866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1058.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="37867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>705.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="37868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Claire Holmes</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1058.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="37869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6046.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7998.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Supporting Independence Outreach Service Ltd</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18210.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1887.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>789.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Oxfordshire County Council Shared Lives Scheme</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2393.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6659.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2869.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3914.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heathville Residential Care Ltd</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1502.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3856.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3918.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14402.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5198.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4106.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8490.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2660.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9323.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2956.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7806.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7773.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8643.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13109.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11779.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9391.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8732.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8636.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1295.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1295.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>767.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3093.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3542.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3884.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3801.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6894.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5856.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8461.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8084.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6305.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8110.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3635.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8149.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9398.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7814.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>977.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2115.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6603.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2441.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9281.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6230.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2225.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2504.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>565.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13289.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10034.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5979.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6519.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9452.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5899.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10129.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6255.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8354.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6588.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9320.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5867.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13945.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6408.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7621.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1299</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4478.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6052.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4778.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5909.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3040.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6668.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9841.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>547.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3392.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3579.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3941.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3884.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1295.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3122.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3242.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5815.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4181.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7670.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4822.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7776.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9467.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3718.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3883.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3800.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5286</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2739</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6587.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3855.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3345.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3345.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8624.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7965</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2928.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4921.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9281.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8295.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2724.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3158.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5409.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3248.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6935.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8490.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4904.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6356.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3718.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>876</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00037999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7438.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6694.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8466</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5855.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5240.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5027.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6473.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4797.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1760.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17257.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3432.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2798.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2205</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4022.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2229.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3836.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2760.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7034.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>571.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>230.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Imagine Housing CIC</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>397.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4134.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3718.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3345.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3718.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1332.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7776.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8345.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3842.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1295.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5355.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6184.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3946.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6116.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care Limited</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12779.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Autism Plus</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10322.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7149.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8444.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5164.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5040.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6593.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9073.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4441.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4890.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7512.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5748.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7816.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8022.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8202.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2434.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5137.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3005.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>759.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9617.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11436.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4247.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3802.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6075</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3724.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4917.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4995</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3735</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5358.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3941.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3084.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8119.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7436.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5872.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7662.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8186.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12761.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6323.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7950.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7349.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4915.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6724.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8915.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>NAS Services Ltd</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9717.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9510.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Autism Plus</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5872.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6948.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7181.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4747.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6483.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2345.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4060.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5979.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9109.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8990.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>899.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5685.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>899.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6770.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7347.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6398.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4378.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4561.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3467.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1295.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4890.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8034.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4366.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6476.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2345.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3718.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21921.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31734.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4860</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5894.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9139.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6982.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9071.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5575.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12205.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8294.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5977.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5934.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Adjuvo Care &amp; Support  Ltd - Arran House</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4493.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7132.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10739.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9390.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2498.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7579.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6262.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4990.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2077.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2988.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1773.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2001.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>767.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1636.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7129.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5602.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5490</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="38134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Forensic Testing Services Ltd</Creditor_Name><Payment_Date>16/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1422.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="38135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>16/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="38138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="38139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>07/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>364.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="38140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="38141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>342.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="38142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="38143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3728.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="38144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3852.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="38145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>645.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="38146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2029.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="38147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>906.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>686.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1116.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4823.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>478.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1282.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>513.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Lift Safe Limited</Creditor_Name><Payment_Date>20/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="38158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>555.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="38159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Flowbird Smart City UK Ltd</Creditor_Name><Payment_Date>20/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="38160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Flowbird Smart City UK Ltd</Creditor_Name><Payment_Date>20/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>834</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="38161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Flowbird Smart City UK Ltd</Creditor_Name><Payment_Date>20/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1060</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="38162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>13/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="38163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>971.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="38164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Radical Services Ltd</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15257.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="38165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery Ltd</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1058.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="38169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1021</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5816.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>F Parkinson Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>233921.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="38173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Radical Services Ltd</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19707.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="38174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Steiner School</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dunnington Children</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Bootham Junior School</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>815.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Care &amp; Independence Ltd</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>239</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="38179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Care &amp; Independence Ltd</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="38180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="38181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ikon Fostering</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3754.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="38182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Nthern Comm Pathways Childrens Residential SvcsLtd</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="38183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Central Conference Consultants Ltd</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="38184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>LanguageLine Solutions</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>984.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="38185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Victoria Kilpatrick</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="38186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Victoria Kilpatrick</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="38187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>719.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="38188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1302.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="38189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Miss Phillipa Pudney</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>588.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="38190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Miss Phillipa Pudney</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>117.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="38191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mrs Anna Datta</Creditor_Name><Payment_Date>01/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="38192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mrs Anna Datta</Creditor_Name><Payment_Date>01/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="38193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Emily Ross</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>446</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="38194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Emily Ross</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>89.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="38195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>University Hospitals of Leicester NHS Trust</Creditor_Name><Payment_Date>14/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>474.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="38196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Philippa Wordsworth</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>361</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="38197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Philippa Wordsworth</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="38198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>205908.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="38199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>77024</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="38200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15834</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="38201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="38202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="38203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="38204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="38205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="38206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="38207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="38208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="38209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="38210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>15/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>999.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="38211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Advanced Payment Solutions Limited (Emergency)</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="38212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Drains UK 2000</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2936.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="38213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mr Tom Semple</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="38214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mr Tom Semple</Creditor_Name><Payment_Date>25/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="38215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mr Tom Semple</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="38216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mr Tom Semple</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="38217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Fideliti Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2956.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="38218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>16/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>935.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="38219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Fideliti Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6350.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="38220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Vision Motor Training Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="38221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Response Fluid Power Services Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="38223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Drains UK 2000</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="38224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Drains UK 2000</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>637.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="38225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Drains UK 2000</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>532.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="38226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Drains UK 2000</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>478.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="38227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Drains UK 2000</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>620</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="38228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Drains UK 2000</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1285.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="38229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>15/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1720.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="38230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>599.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="38231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1117.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="38232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>774.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2441.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>778.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2522.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2522.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1124.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1124.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>749.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>522.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1940.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1003.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1178.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>706.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1003.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>669.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>862.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>592.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>618.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>533.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>502.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>532.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>459.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Helping Hands Homecare</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3052.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1070.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1043.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>658.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>387.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>754.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Complete Care Holdings</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12323.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>437.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>602.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>571.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>916.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>457.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1294.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>971.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>593.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>877.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Meadowcroft Ugthorpe Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>842.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1080</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3660.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-456.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="38302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>943.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="38303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8986.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="38304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11638.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="38305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>943.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="38306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279631.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="38307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17744.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="38308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14773.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="38309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>DCC Interactive Ltd</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>605</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="38310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>DCC Interactive Ltd</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>597.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="38311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Sarah Preest</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="38312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Sarah Preest</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="38313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>14/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1973.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="38314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>DCC Interactive Ltd</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>687.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="38315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Disability North</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>407.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="38316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>By The Bridge North West Ltd</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5455.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="38317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>532.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>589.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>649.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>846.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>616.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>573.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>491.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>615.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>474.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>684.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>544.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>549.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>653.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>289.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>819</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>536.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>681.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="38410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>791.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="38411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="38412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="38413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="38414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="38415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="38416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="38417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="38418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="38419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="38420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>435.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="38421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>662.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1297.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1027.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>778.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>446.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>479.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>680.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>853.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>559.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>287.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>706.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>702.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>706.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>591.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>548.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>527</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>441.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>514.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>904.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1024.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>656.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>507.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>621.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>857.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>478.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>417.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>961.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1009.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>626.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>559.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>557.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>622.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1152.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>788.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>621.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>287.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>773.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1602.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>557.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>566.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>815.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>447.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>522.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>392.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>654.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>686.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1185.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1265.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2060.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>590.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>388.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>588.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>785.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>381.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>673.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>381.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Ceejay Uk Ltd</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="38574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Econ Engineering Ltd</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>924</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Running and Maintenance Costs</Subjective_Detail></row>
<row _id="38575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Endura Ltd</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="38576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Mangar International Ltd</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>758</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="38577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Mangar International Ltd</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>758</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="38578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Slimming World</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="38579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Salvation Army</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7977</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="38580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>GL Education Group Ltd</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>227</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="38581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>GL Education Group Ltd</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="38582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>GL Education Group Ltd</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="38583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="38584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="38585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="38586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Healthcare Conferences UK Ltd</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="38587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Antalis Ltd</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="38588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="38589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10080.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="38590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="38591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>The Bikeability Trust</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="38592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2099.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="38593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="38594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bespoke Supportive Tenancies Ltd</Creditor_Name><Payment_Date>15/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1407.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Hilton Cabinet Company Ltd</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Purchase-Hire Of Exhibits</Subjective_Detail></row>
<row _id="38596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-445.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7775.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="38598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>870.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="38599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>114.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="38600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4618.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="38601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1275.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="38602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-426.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7661.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="38604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>503.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="38605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="38606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4582.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="38607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2279.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="38608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>DJ Cleaning Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Empty Home Repairs</Subjective_Detail></row>
<row _id="38609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>AccessAble</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3084</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York &amp; District Citizens Advice Bureau</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10393</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Acomb Out of School Club</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>870</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="38612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3080.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3080.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="38615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1096.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="38616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>204.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="38617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="38618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>13/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1265.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="38619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>13/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="38620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>16/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="38621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>610</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="38622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>460</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="38623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>610</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="38624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>710</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="38625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>610</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="38626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2315</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="38627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2315</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="38628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ikon Fostering</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3754.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="38629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Oaktree Childcare Ltd</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>51565.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="38630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Police &amp; Crime Commissioner for North Yorkshire</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8999.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="38631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Police &amp; Crime Commissioner for North Yorkshire</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="38632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9496.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="38633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>81847.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="38634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Community Links (Northern) Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7302.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="38635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Safe &amp; Sound Homes (SASH)</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7485.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="38636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10725.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="38637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Human Support Group Limited</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>202807.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15537.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Local Authorities</Subjective_Detail></row>
<row _id="38640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6386.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="38641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8354.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="38642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>York Carers Centre</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33523.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="38643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6666.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="38644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12716.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="38645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="38646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30226.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="38647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="38648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9634.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="38649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>York Housing Association Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2166.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="38650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-840.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-589.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-615.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-583.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4370.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="38655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="38656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3743.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="38657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="38658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1033.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="38659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>159.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="38660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="38661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>16/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6580.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="38662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>16/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="38663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Drains UK 2000</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>794.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="38664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Drains UK 2000</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6234.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="38665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3728.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="38666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Young Foundations Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18821.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="38667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Young Foundations Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18821.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="38668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-304.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-534.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-599.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Young Foundations Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>607.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="38673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Young Foundations Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18214.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="38674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1690.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="38675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7607.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="38676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="38677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5230</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="38678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="38679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Wessex Lift Company Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8185</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="38680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2428.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="38681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Oliver Thorne</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="38682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Oliver Thorne</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>710</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="38683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Matthew Moore Taylor</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="38684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Matthew Moore Taylor</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="38685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Keys PCE Limited</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>496.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="38686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>826</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="38687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>826</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="38688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>819.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="38689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="38690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Forrest Governance Ltd</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="38691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>CPCAB</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2464</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="38692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Newcastle Upon Tyne Hospitals Nhs FoundationTrust</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="38693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Dr Melanie Levy T/A Morbid Mel Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>677.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="38694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>The Technology Group</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>729.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="38695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hamptons Resourcing</Creditor_Name><Payment_Date>16/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1918.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="38696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hamptons Resourcing</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3197.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="38697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hamptons Resourcing</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1918.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="38698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Monster Maths Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5080</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="38699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>476.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="38700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="38701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Capja Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1810</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="38702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Capja Ltd</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7230</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="38703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Keys PCE Limited</Creditor_Name><Payment_Date>28/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21190.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="38704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>687.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>SEND Expansion Of Provsion</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4524.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="38706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2499.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1402.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2520.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4119.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>York Inspirational Kids</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="38713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4804.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Keys PCE Limited</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20507.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="38719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>458.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>673.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>715.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3608.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="38724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="38725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joanna Keely</Creditor_Name><Payment_Date>07/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>224</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="38726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joanna Keely</Creditor_Name><Payment_Date>07/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>224</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="38727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Energy Efficiency Improvements to LA Hom</Service_Plan><Creditor_Name>Energy &amp; Compliance Technology Ltd</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="38728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Energy Efficiency Improvements to LA Hom</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="38729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="38730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8241.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="38731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Mason Clark Associates</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="38732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Improvement and Development Agency Local Gov.</Creditor_Name><Payment_Date>20/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Member Training Expenses</Subjective_Detail></row>
<row _id="38733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Twofold Ltd</Creditor_Name><Payment_Date>08/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>815.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="38734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Twofold Ltd</Creditor_Name><Payment_Date>08/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="38735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Twofold Ltd</Creditor_Name><Payment_Date>14/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>871.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="38736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Gas Assessment Services Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>625</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="38737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Munro Weed Control Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4224</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Planned)</Subjective_Detail></row>
<row _id="38738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>NEC Software Solutions UK Limited</Creditor_Name><Payment_Date>16/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4055</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="38739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6705</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="38740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5823</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="38741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1572</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9266.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-508.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-430.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>574.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>815.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-582.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>507.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>695.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4431.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Eden Brown Ltd</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1505.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="38760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Eden Brown Ltd</Creditor_Name><Payment_Date>14/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1505.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="38761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>582.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3464.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1624.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>957.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3009.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1815.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>British Telecom</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1108.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="38770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="38771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>903.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="38772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Intelligent Data Systems (UK) Ltd</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>985.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="38773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Unity Foster Care Ltd</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5890.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="38774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Foss Fairy Trail</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="38775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Haxby Town JFC</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="38776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Scarcroft Allotment &amp; Amateur Gardens Association</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="38777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Micklegate Business Inititative</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="38778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>New Visuality</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="38779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Rawcliffe Community Events Team (RCET)</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="38780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Clifton Alliance Cricket Club</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="38781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>The Hygiene Bank</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="38782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4445</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="38783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>681.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2217.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Clapham Commercials (York) LTD</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="38789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>16/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="38790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>16/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="38791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-418.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>837.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>581.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>532.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>613.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1803.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="38800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>Equivo Limited</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>85884.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Land and Buildings</Subjective_Subgroup><Subjective_Detail>Buildings Purchase</Subjective_Detail></row>
<row _id="38801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Accora Ltd</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="38802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Accora Ltd</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2743</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="38803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>14/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1340.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="38804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>14/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="38805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>14/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1340.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="38806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Accora Ltd</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1465</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="38807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Reflexion Care Group Ltd</Creditor_Name><Payment_Date>07/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22834.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="38808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="38809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>SEND Expansion Of Provsion</Service_Plan><Creditor_Name>Careline Security Ltd t/a Mayfair Security</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20711.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="38810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>SEND Expansion Of Provsion</Service_Plan><Creditor_Name>Careline Security Ltd t/a Mayfair Security</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="38811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Radical Services Ltd</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-15892.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="38812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Excellence Floorcare T/A Excellence Cleaning</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="38813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Excellence Floorcare T/A Excellence Cleaning</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="38814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Radical Services Ltd</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3178.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="38815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Radical Services Ltd</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15892.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="38816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7801</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="38817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4249</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="38818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12056</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="38819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="38820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>466</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="38821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>466</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="38822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>827</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="38823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4249</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="38824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>688</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="38825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3673</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="38826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3673</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="38827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12056</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="38828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="38829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7801</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="38830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>827</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="38831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>688</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="38832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>O2 Cash Management</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="38833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Sabrina Goodchild</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="38834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Sabrina Goodchild</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="38835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Robin Kingham</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="38836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Robin Kingham</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="38837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Kristina Goodwin</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="38838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Kristina Goodwin</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="38839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Cameron Crowe</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="38840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Cameron Crowe</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="38841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Jonathan Kirk QC</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="38842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Jonathan Kirk QC</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="38843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>29/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="38844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6501</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="38845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>879</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="38846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1107</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="38847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5255</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="38848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1278</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="38849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="38850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>Nimbuscare Ltd</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30186.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="38851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>Nimbuscare Ltd</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4223.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="38852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4156.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="38853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HydroTech Maintenance Services</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>417.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="38854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Capricorn Contract Cleaning</Creditor_Name><Payment_Date>08/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Security Plus + Limited</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>615.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="38856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Piccadillly Regeneration</Service_Plan><Creditor_Name>Building Design Partnership Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9315</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="38857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="38858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>610.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="38859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Wagtail UK Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="38860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="38861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="38862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="38863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="38864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5678.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="38865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="38866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="38867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1660.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="38868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="38869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="38870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="38871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>RRS Recovery Services</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="38872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="38873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="38874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="38875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1363.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="38876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5001.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="38877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>National Crime Agency</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>145</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="38878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>National Crime Agency</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="38879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39257.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="38880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>743.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="38881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2359.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="38882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Smith Bros (Caer Conan) Wholesale Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="38883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="38884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>805.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="38885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2062.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="38886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="38887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="38888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="38889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="38890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="38891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Ideasbynet.com</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1141.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="38892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>SEND Expansion Of Provsion</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1197</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="38893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Kingsfield Computer Products LTD</Creditor_Name><Payment_Date>20/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>837.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="38894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2273.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="38895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1363.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="38896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1363.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="38897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="38898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1363.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="38899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1363.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="38900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13923.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="38901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3325.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="38902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1363.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="38903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1363.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="38904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1363.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="38905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>861.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>561.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1363.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="38909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1363.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="38910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Nigel Jagger</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="38911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Yorhealth Ltd</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2928</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="38912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Yorhealth Ltd</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="38913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Yorhealth Ltd</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2676</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="38914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>16/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="38915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="38916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="38917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>195.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="38918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="38919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="38920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="38921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="38922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="38923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="38924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="38925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>135</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="38926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="38927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="38928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="38929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="38930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="38931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="38932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="38933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="38934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>225</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="38935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="38936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="38937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="38938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="38939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="38940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="38941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="38942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="38943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="38944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="38945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="38946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="38947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="38948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="38949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="38950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="38951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="38952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="38953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="38954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="38955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="38956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="38957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="38958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>130</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="38959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="38960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="38961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="38962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="38963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="38964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="38965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="38966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="38967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="38968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="38969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="38970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="38971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="38972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="38973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="38974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>130</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="38975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="38976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="38977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Volunteer Expenses</Subjective_Detail></row>
<row _id="38978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Your Cafe</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="38979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2041.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="38980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2185.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="38981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2758.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="38982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1779.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="38983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1468.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="38984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="38985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1702.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="38986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="38987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2080.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="38988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="38989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2147.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="38990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00038998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="38991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00038999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1363.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="38992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1363.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="38993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Nationwide Windscreens (York) Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="38994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00039002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>754.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1363.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="38996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="38997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Calverts Carpets (York) Ltd</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00039005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="38998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00039006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1979.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="38999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Garage Services York Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="39000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00039008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="39001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00039009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>886.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="39002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00039010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1416.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="39003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00039011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>490</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="39004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00039012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="39005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>NHS Humber and North Yorkshire ICB</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00039013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1279</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="39006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>07/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1248.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="39007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>NHS Humber and North Yorkshire ICB</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00039016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2833</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="39009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>O2 Cash Management</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00039017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10987.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="39010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>O2 Cash Management</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00039018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>97.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="39011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00039019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="39012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00039020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8059.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Customer Compensation</Subjective_Detail></row>
<row _id="39013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Ideal Hygiene</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00039021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="39014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Garage Services York Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="39015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Vision Techniques (UK) Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="39016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="39017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>16/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="39018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="39019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Nettl of York</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00039027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="39020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Randstad Public Services Ltd</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00039028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1546.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="39021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Randstad Public Services Ltd</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00039029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1615.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="39022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Randstad Public Services Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1458.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="39023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1129.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="39024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00039032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>797</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="39025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2938.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="39026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1012.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="39027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>15/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3547.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="39028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="39029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="39030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="39031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>The William Henry Smith School</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6037.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Out of City School Placements</Subjective_Detail></row>
<row _id="39032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Yorhealth Ltd</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00039040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2484</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="39033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Courtyard Care Limited</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00039041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23746</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Gough Square Chambers</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00039042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1637.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="39035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00039043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1232</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="39036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00039044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1232</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="39037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>466.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="39038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Northern Community Pathways Limited</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="39039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00039047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>391.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="39040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00039048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2908.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="39041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00039049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>30/11/2022 00:00</Payment_Date><Transaction_No>202223CR00039050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1016.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="39043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>01/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="39044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>01/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="39045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>01/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="39046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>07/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="39047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>01/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="39048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>01/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>836</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="39049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>The Innovation Unit Ltd</Creditor_Name><Payment_Date>15/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="39050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>The Innovation Unit Ltd</Creditor_Name><Payment_Date>15/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2160.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="39051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Northern Community Pathways Limited</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4315.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="39052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>SEND Expansion Of Provsion</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>08/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>77358.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="39053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>01/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="39054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>01/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>01/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>515</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>08/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1256.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="39057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bespoke Supportive Tenancies Ltd</Creditor_Name><Payment_Date>01/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1407.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="39058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>SIMUL</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="39059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>TVM Health Limited</Creditor_Name><Payment_Date>01/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>01/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1210</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="39061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>16/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="39062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>636.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="39063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>R S Components Ltd</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="39064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>R S Components Ltd</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>71.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="39065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Journeo Passenger Systems Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30908</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="39066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Accora Ltd</Creditor_Name><Payment_Date>14/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1580</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="39067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="39068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Rocktime Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="39069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>York Science Park Limited</Creditor_Name><Payment_Date>01/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="39070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>01/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2016</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="39071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Witherslack Group</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25377.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Association of Electoral Administrators</Creditor_Name><Payment_Date>01/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>607.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="39073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Apse</Creditor_Name><Payment_Date>01/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="39074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>NEC Software Solutions UK Limited</Creditor_Name><Payment_Date>01/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1200.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="39075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>532</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="39076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="39077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="39078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="39079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>NEC Software Solutions UK Limited</Creditor_Name><Payment_Date>01/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="39080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>NEC Software Solutions UK Limited</Creditor_Name><Payment_Date>01/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="39081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>CID Group</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>843</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="39082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1785.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="39083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3184.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="39084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>01/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Planned)</Subjective_Detail></row>
<row _id="39085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>01/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Planned)</Subjective_Detail></row>
<row _id="39086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1874.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="39087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>01/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="39088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>07/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>578.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="39089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>07/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="39090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>07/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1543.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="39091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>07/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>728.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="39092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>City Of Wakefield MDC</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>07/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1150.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="39094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>07/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13883.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="39095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>07/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6169.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="39096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>07/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>457.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="39097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Bristow Sutor Civil Enforcement Agents</Creditor_Name><Payment_Date>16/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1332.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="39098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Bristow Sutor Civil Enforcement Agents</Creditor_Name><Payment_Date>16/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2558.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="39099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Bristow Sutor Civil Enforcement Agents</Creditor_Name><Payment_Date>16/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2558.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="39100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>01/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="39101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>01/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1597.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="39102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>01/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="39103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Jackdaw Tree Services</Creditor_Name><Payment_Date>01/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="39104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>Hill &amp; Smith Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19408.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="39105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Randstad Public Services Ltd</Creditor_Name><Payment_Date>16/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1633.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="39106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>01/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="39107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>01/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="39108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>01/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="39109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>01/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="39110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>01/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="39111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Bristow Sutor Civil Enforcement Agents</Creditor_Name><Payment_Date>01/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="39112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Bristow Sutor Civil Enforcement Agents</Creditor_Name><Payment_Date>01/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>571.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="39113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Bristow Sutor Civil Enforcement Agents</Creditor_Name><Payment_Date>01/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-571.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="39114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>08/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2827.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="39115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ikon Fostering</Creditor_Name><Payment_Date>01/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3148.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="39116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Director of Governance</Service_Plan><Creditor_Name>CH&amp;I Associates</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2344.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="39117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Director of Governance</Service_Plan><Creditor_Name>CH&amp;I Associates</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="39118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Big Green Van</Creditor_Name><Payment_Date>01/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="39119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Alfred Bagnall &amp; Sons (Leeds) Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19784.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="39120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Sports Development</Service_Plan><Creditor_Name>York Acorn Rugby League Club</Creditor_Name><Payment_Date>01/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="39121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Sports Development</Service_Plan><Creditor_Name>Yornetball League</Creditor_Name><Payment_Date>01/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="39122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Sports Development</Service_Plan><Creditor_Name>York Junior Badminton Club</Creditor_Name><Payment_Date>01/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="39123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Sports Development</Service_Plan><Creditor_Name>York Triathlon Club</Creditor_Name><Payment_Date>01/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="39124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Sports Development</Service_Plan><Creditor_Name>York Croquet</Creditor_Name><Payment_Date>01/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="39125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Johnsons Apparelmaster</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="39126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Stadium and Major projects</Department><Service_Plan>Community Stadium</Service_Plan><Creditor_Name>Morelock Signs Limited</Creditor_Name><Payment_Date>13/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="39127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>GW Shelter Solutions</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="39128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16242</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="39129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Flowbird Smart City UK Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5350.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="39130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Brian Thompson Contractors</Creditor_Name><Payment_Date>15/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2466</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="39131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Beacon House Psychological Services Ltd</Creditor_Name><Payment_Date>07/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="39132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Horizon Building Services Consultants Ltd</Creditor_Name><Payment_Date>01/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Power Control Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1319</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="39134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>01/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4709.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="39135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Jonathan Goulding</Creditor_Name><Payment_Date>01/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="39136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Jonathan Goulding</Creditor_Name><Payment_Date>01/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="39137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="39138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1282</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="39139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>01/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1772.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="39140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1983.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="39141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4914.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="39142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Eden Brown Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1881.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="39143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>ChatterTwo</Creditor_Name><Payment_Date>16/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="39144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Lloyd Morgan Group Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2395</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="39145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="39146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Jacobs Certificated Bailiffs</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1564</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="39147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Jacobs Certificated Bailiffs</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="39148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>216238.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="39149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-165000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="39150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-18792</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="39151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>L &amp; T Transport Training Services</Creditor_Name><Payment_Date>16/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1416.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="39152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Capja Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Lodge Ltd</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2166.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="39154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1210.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="39155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Highway Renewal Investment</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6335</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Public Transport Improvements</Service_Plan><Creditor_Name>Alfred Bagnall &amp; Sons (Leeds) Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3185</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="39157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="39158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1639.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="39159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>AAT (GB) Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1731</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="39160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>AAT (GB) Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="39161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>Leeds City Council</Creditor_Name><Payment_Date>13/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - GUM Clinics</Subjective_Detail></row>
<row _id="39162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Nimbuscare Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6462.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="39163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5678.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="39164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2629.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="39165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>OPH Reprovision</Service_Plan><Creditor_Name>Pricewaterhouse Coopers</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="39166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Carbon reduction Climate change</Service_Plan><Creditor_Name>Energy Systems Catapult Services Ltd</Creditor_Name><Payment_Date>16/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="39167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Healthmatic Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6518.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="39168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4690</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3685</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>O’Neill Training Consultancy Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>620</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="39175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>O’Neill Training Consultancy Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>620</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="39176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="39177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1040</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="39178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Bristow Sutor Civil Enforcement Agents</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="39179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Bristow Sutor Civil Enforcement Agents</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>401.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="39180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Bristow Sutor Civil Enforcement Agents</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-401.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="39181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>IAS Independent Advocacy Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="39182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10922.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="39184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="39185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="39186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="39187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4755.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="39188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1206.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="39189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>740.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="39190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hamptons Resourcing</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>639.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="39191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3225.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-626.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6828.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-8917.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sherburn House</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-20599.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1344.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3187.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1162.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1612.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2861.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2583.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1468.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5753.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-626.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1612.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5073</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3857.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2249.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5778</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="39212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>565</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>442</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6073.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare Ltd (The Grange)</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5550.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2504.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rosegarth Residential Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2773.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5159.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Ravensdale</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12495.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9252.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7146.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3607.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Corbenic Camphill Community</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8498.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Marina Lodge</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5100.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Millennium Care Services Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10867.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Quarryfields Health Care Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16362.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4782.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3642.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ouse View Care Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2783.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8166.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Westminster Health Care Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2733.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sutherland Court</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3266.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2806.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4315.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7953.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3230.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4260.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2944.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2944.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4948.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4703.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4571.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2993.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4946.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2893.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4810.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2696.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5882.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5111.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4751.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4846.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6238.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4743.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Maria Mallaband Care Group Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1908.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5187.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Maria Mallaband Care Group Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3653.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>828.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7906.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Parkcare Homes (No2) ltd T/A New Stead House</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24128.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Paradise House Association Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6138</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Quarryfields Health Care Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14555.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2561.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3542.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4153.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5619.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare Ltd (The Grange)</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4856.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3642.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5314.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2783.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4871.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4653.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2993.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5627.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6073.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5757.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Maria Mallaband Care Group Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5304.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6166.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Westminster Health Care Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3673.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4262.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2933.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Maria Mallaband Care Group Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3602.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9716.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8306.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5241.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4842.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4462.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5451.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3098.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2230.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4382.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>604.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Malsis Hall</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11452.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sherburn House</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11274.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3434.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sherburn House</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11074.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sue Ryder Care</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8026.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6159.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2977.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prospect House Care Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3877.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2791.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2985.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4561.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5056.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2799.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4153.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sable Cottage Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2454.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5521.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Methodist Homes</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3465.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8443.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4650.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roche Healthcare Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5158.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5077.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5077.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meallmore Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5372.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5017.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Marmaduke Health Care Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15087.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5207.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5535.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Ravensdale</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13726.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5811.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6068.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6134.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8941.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7184.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4776.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Ravensdale</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15291.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sherburn House</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12191.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4074.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2747.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2561.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sensation Care Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3019.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4561.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2791.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4920.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ouse View Care Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5815.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3270.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2791.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3744.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3227.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5757.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4830.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6159.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3737.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3001.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Ravensdale</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14946.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2838.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4708.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Andrews Court Heathcare Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14291.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7636.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5217.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15510</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4579.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23797.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4471.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Mason Clark Associates</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="39427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Angel Healthcare Solutions Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>199</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="39428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Angel Healthcare Solutions Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="39429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Angel Healthcare Solutions Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>210</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="39430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4434.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="39431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2130</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="39432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>442</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="39433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>The Conservation Volunteers</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="39434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Murton Parish Council</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="39435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Dunnington Parish Council</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="39436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Osbaldwick Parish Council</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="39437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-23296</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2581.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-926.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-926.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-926.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Waverley Lodge Care Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-926.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-10233.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-12403.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="39445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>07/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8802.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="39446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1643.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5752.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7180.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5040.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Leonard Cheshire</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5166.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Percy Headley Centre</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4629.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3763.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5788.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4082.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6035.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4023.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Key Healthcare (Operations) Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3745.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>J C Care Ltd T/A Abbey House</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8751.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thorpe House Specialist Adult Mental Health Unit</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10706.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3976.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5329.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thomas Owen House</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5945.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3778.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3757.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3763.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs Sandra Taylor</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2524.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3714.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13390.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12642.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Action for Care Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16802.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North East Autism Society</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9006.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The David Lewis Centre</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4109.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4490.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3877.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Healthcare Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9259.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3877.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3797.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3463.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wishing Well (Residential)</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2561.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4398.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4271.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Healthcare Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7176.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Old School House Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2696.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Park Lane Healthcare (The Manor House) Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3307.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3718.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3215.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Westwood Care Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2903.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9051.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9211.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9211.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Methodist Homes</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2670.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7757.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6948.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7147.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10187.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Leonard Cheshire</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5998.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4470.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>WH Investments Ltd T/A Victoria House Care Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3489.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4326.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs Sandra Taylor</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2549.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6827.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3662.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3976.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4615.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3773.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3897.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7479.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Midway Care Limited</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15339.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12776.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North East Autism Society</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8468.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Steps Residential Care Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8575.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifeways Community Care Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8161.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12098.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Unit Care</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14614.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3309.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3764.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5092.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lindens Rest Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2736.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6388.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3945.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3713.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4218.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4218.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3713.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9037.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5931.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7554.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9765.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willowbeck Health Care Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10789.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5130.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8128.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Waverley Lodge Care Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3912.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6058.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14994.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-926.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-546.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-8492.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-32724</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-975</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-10044.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5176.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1167.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2571.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2655.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1689.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3645.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-9285.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4469.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Sports Development</Service_Plan><Creditor_Name>Wigginton Squash Club</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="39553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Sports Development</Service_Plan><Creditor_Name>Rufforth Junior FC</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="39554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Sports Development</Service_Plan><Creditor_Name>Joseph Rowntree Housing Trust</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="39555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Sports Development</Service_Plan><Creditor_Name>York Canoe Club</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="39556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3382.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2717.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4105.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8159.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4396.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5714.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2181.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4043.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2590.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Kingsway Nursing Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2671.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>John Sturrock</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5484.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4554.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2524.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4673.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6097.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3047.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4280.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4396.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3887.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hollybank Trust</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9492.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8962.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11003.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13014.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3984.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10360.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cygnet Care Services Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19691.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6918.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2524.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2524.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11129.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Stockdales of Sale and Altrincham Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11540.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5092.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4118.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3542.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Anchor Hanover Group</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2750.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26812.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9857.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2968.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3329.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4473.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MHA Auchlochan</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5106.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Haxby Hall</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4315.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4105.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5259.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5259.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Joseph Rowntree Housing Trust</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5162.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3779.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fairburn Mews Healthcare Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17647.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16714.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4574.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3542.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5609.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6947.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4670.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2699.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4237.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4216.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2817.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Havenmere</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10938.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3810.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4584.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3976.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Grove Care Partnership Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9614.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13326.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3930.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Regard Partnership Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8801.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>IntegraCare Limited</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7763.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2524.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7373.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8707.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7808.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12602.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11071.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9254.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4504.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4050.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3984.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3692.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3996.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4540.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4540.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4036.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Haxby Hall</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2561.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3666.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4871.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4315.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3877.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gladstone House</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2736.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4034.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4504.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3764.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4787.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5920.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4371.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4527.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4164.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5005.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5412.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3881.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4248.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2524.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4931.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2524.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2657.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13495.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4357.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Hesley Group</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23292.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9455.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3874.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Elliott House</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21062.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13558.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8093.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8093.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4909.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3773.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2561.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3984.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4944.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Accomplish Group Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6386</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Haxby Hall</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2561.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3542.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27685.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4295.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5314.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5143.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Glenfields Care Home Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2964.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3542.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Haxby Hall</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2561.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Haxby Hall</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Haxby Hall</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4218.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5259.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4409.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4719.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hundens Park Care Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-926.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hundens Park Care Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7011.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Longley Healthcare Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11984.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4528.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4609.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4536.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roche Healthcare Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4903.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Limited - Dearnvale</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7851.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Barchester Health Care Plc</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1755.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Pilgrims Friend Society</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5624.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5557.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4317.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3933.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10073.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Limited - Dearnvale</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11490.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3810.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Kingfisher Health Care Services Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16943.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>John Sturrock</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6378.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care (Lincoln) Limited T/a Eagle House</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7506.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7187.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Clervaux Trust Limited</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14596.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7359.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3713.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3753.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5255.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3795.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3713.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4105.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4317.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14544</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4317.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4105.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4920.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3919.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5206.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3877.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3621.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4052.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4074.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3852.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3621.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5591.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aden Lodge Care Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2698.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3365.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3764.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6089.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4105.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3831.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3626.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3985.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3705.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3265.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11858.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3708.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5589.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4708.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5757.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5745.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>684.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1956.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9424.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3810.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3810.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8077.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Hesley Group</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21641.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4735.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3558.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5169.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4832.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4922.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3773.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2561.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4696.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4528.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5646.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4409.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3898.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4922.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Castle Keep</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4295.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5328.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5757.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5367.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4196.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5255.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5535.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5757.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3542.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Abbey Lea Care Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3163.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2561.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3245.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2561.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3463.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4880.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5273.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Methodist Homes</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6455.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4920.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Briardene Care Home (Barchester Healthcare Ltd)</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6817.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Brain Injury Services</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10120.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2842.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1870.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1192.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3714.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11541.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12828.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5255.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3740.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4403.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3781.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3963.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3626.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5260.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4409.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4177.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4504.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2561.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4994.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2847.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3215.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2481.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4177.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5815.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3715.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3176.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2832.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4453.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3750.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2561.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3764.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5757.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4561.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4920.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Briardene Care Home (Barchester Healthcare Ltd)</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7528.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Charlotte Straker House</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2784.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Castle Keep</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4063.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Methodist Homes</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5892.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4317.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8579.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1278.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1278.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6378.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4517.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5757.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4871.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="39872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Sports Development</Service_Plan><Creditor_Name>York City Knights Foundation</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="39873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="39874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>IAG Developments  Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1178</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="39875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>IAG Developments  Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>459</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="39876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>IAG Developments  Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="39877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="39878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="39879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>710</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="39880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="39881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>726.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="39882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>02/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="39883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MacIntyre</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2162.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="39884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>735.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>749.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1124.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>747</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>401.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>769.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>749.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>912.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>693</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3129.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1077.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7012.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2441.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>799.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wishing Well Care Home (Day Care)</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Henshaws Society</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>865.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1442</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1447.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>531.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>531.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>531.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>531.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>531.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>531.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1041.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>973.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>486.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>486.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Dignity Care (York) Ltd</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>369</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Dignity Care (York) Ltd</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>919.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>973.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1189.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1488.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1189.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>919.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>961.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1189.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>534.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1189.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1001.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>486.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>919.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>973.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>973.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>973.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>486.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1001.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>699.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>973.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1082.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3660.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>486.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1189.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>486.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1004.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1314.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1004.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>749.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1124.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1082.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jennie’s Home Help</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00039999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1080</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>728</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>108.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>364</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>936</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Twinkl Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>949</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="40015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="40016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Retreat</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="40017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Vision CCTV Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="40018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Capja Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="40019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2060.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>381.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>615.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>699.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>287.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>588.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>789.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>852.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>686.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>547.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>904.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1024.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>463.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>398.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>773.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>677.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1185.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>289.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>479.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>582.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>588.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>419.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>690.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>621.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>590.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>857.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>708.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>702.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1943.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>576.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>441.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>561.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>705.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>709.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>586.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>526.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>634.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>857.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>478.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>963.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>922.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>634.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>566.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>491.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>513.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>517.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>287.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>708.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1602.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>556.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>672.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1152.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>557.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>777.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>654.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>686.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>653.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>777.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>627.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>SGA Consulting Limited</Creditor_Name><Payment_Date>14/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="40184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Walking</Service_Plan><Creditor_Name>Mima Group Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10677.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="40185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>SEND Expansion Of Provsion</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="40186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Stadium and Major projects</Department><Service_Plan>Community Stadium</Service_Plan><Creditor_Name>Broxap Ltd</Creditor_Name><Payment_Date>20/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>503</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="40187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2201.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="40188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1018.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="40189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1231.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="40190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1969.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="40191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>The Baobab Centre</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1168</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="40192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Steve A Akal T/A Stephenson Investigations</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="40193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Steve A Akal T/A Stephenson Investigations</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="40194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>08/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="40195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>08/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="40196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>61274.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="40197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11619</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="40198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="40199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4789</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="40200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4007</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="40201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4894</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="40202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="40203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="40204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="40205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="40206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="40207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="40208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="40209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="40210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="40211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="40212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="40213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="40214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="40215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="40216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="40217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="40218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="40219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="40220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="40221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="40222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="40223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="40224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="40225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="40226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="40227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="40228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="40229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="40230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="40231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="40232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Easingwold School</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1166.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="40233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Easingwold School</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1166.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="40234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SSE t/a TESGL Ltd</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="40235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>SEND Expansion Of Provsion</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>08/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4524.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="40236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>M&amp;J Group (Construction &amp; Roofing) Ltd</Creditor_Name><Payment_Date>14/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17296.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="40237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>503</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="40238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>University Of Nottingham</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="40239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1330.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="40240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="40241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>LEEC Ltd</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1561</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="40242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1302.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="40243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>14/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>907.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="40244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>George Hazel-Owram</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3320.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="40245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>George Hazel-Owram</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>664.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="40246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Huntington Community Centre</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>696</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="40247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Huntington Community Centre</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1008</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="40248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>OX IT Solutions Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>599</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="40249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>729.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="40250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="40251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>20/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="40252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Bob Trotter Cycles Ltd</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="40253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>West Oaks School</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3528</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="40254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Vivedia Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1698</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="40255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Omega Care Group Ltd</Creditor_Name><Payment_Date>08/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10299.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="40256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Kindercare Harrogate Ltd/Busy Bees Nursery</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>511.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="40257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Kindercare Harrogate Ltd/Busy Bees Nursery</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>511.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="40258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Kindercare Harrogate Ltd/Busy Bees Nursery</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>463.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="40259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Kindercare Harrogate Ltd/Busy Bees Nursery</Creditor_Name><Payment_Date>05/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>642</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="40260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="40261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="40262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1075.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="40263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Phoenix Software Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1194.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="40264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Phoenix Software Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2378.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="40265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Phoenix Software Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1243.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="40266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Randstad Public Services Ltd</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>517.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="40267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Randstad Public Services Ltd</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1415.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="40268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Randstad Public Services Ltd</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1633.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="40269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Randstad Public Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1633.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="40270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Randstad Public Services Ltd</Creditor_Name><Payment_Date>16/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1306.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="40271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Randstad Public Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1023.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="40272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Randstad Public Services Ltd</Creditor_Name><Payment_Date>16/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1456.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="40273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Kindercare Harrogate Ltd/Busy Bees Nursery</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>511.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="40274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6776.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="40275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6130.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="40276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1697.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="40277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8731.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="40278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>London Hire Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1161</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="40279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Association of Inland Navigation Authorities</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="40280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3940</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="40281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="40282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>CSM Solutions</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1254</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="40283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>CSM Solutions</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="40284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="40285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2187.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="40286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Blackhawk Network</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="40287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Red Publications Limited</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="40288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="40289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="40290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="40291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Housing Environmental Improvem</Service_Plan><Creditor_Name>Earth Anchors Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2178</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="40292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="40293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="40294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>807.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="40295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>287.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="40296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>199.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="40297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>549.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="40298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Horizon Building Services Consultants Ltd</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="40299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="40300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>14/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2580</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="40301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30005</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="40302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Chloe Lee</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="40303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Chloe Lee</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="40304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="40305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="40306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Pebbles Care Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="40307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="40308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>484</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="40309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>484</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="40310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="40311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="40312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="40313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="40314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="40315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="40316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diamonds Property Development Private Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="40317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Customer Compensation</Subjective_Detail></row>
<row _id="40318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="40319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="40320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="40321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="40322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="40323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>484</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="40324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1210</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="40325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>484</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="40326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8863.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="40327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28304.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="40328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Dr Natalie Kirby</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1156</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="40329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1610</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="40330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Burnholme Plumbing &amp; Heating</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="40331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="40332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="40333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="40334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>810</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="40335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>482</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="40336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="40337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="40338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>616</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="40339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="40340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>748</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="40341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>748</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="40342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>748</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="40343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="40344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>484</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="40345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>748</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="40346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="40347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>London Hire Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="40348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>J E Burrow</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1467</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="40349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Villa Ltd</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2166.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="40350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Villa Ltd</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2166.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="40351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Villa Ltd</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2166.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="40352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Association of Learning Providers</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="40353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Kimbal Bumstead</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="40354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Shani Dukes</Creditor_Name><Payment_Date>14/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="40355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Cameo Engraving Co</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="40356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Inez Cooke</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="40357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Stanford Marsh</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="40358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="40359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>535.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="40360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="40361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="40362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="40363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="40364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="40365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="40366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="40367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="40368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="40369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="40370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>392.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="40371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="40372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="40373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="40374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1053.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="40375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Rise &amp; Recline Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="40376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1192.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="40377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>171.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="40378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Elizabeth Foster</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="40379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Tuskerdirect Limited</Creditor_Name><Payment_Date>16/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="40380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Tuskerdirect Limited</Creditor_Name><Payment_Date>16/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="40381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Tuskerdirect Limited</Creditor_Name><Payment_Date>16/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>62.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="40382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Tuskerdirect Limited</Creditor_Name><Payment_Date>16/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>76.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="40383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Tuskerdirect Limited</Creditor_Name><Payment_Date>16/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="40384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>CSC In House Residential Acquisition</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>883</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="40385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>OX IT Solutions Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10940</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="40386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>655</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="40387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>196085.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>PFI Contract Charges</Subjective_Subgroup><Subjective_Detail>PFI Contract Charges</Subjective_Detail></row>
<row _id="40388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Edible York</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="40389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Panda Playgroup</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="40390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Nestle UK Ltd  (Vehicle Workshops)</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1268</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Running and Maintenance Costs</Subjective_Detail></row>
<row _id="40391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Nestle UK Ltd  (Vehicle Workshops)</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Running and Maintenance Costs</Subjective_Detail></row>
<row _id="40392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10316.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="40393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>SP Services UK</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1163.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="40394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="40395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="40396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>516.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="40397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Access Barrier Review</Service_Plan><Creditor_Name>IDS York Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4490</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="40398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="40399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Savills (UK) Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1729</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="40400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Royal Society For The Prevention of Accidents</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7415</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="40401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9497</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="40402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>07/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="40403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>07/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>125.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="40404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>07/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="40405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>07/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="40406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>07/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="40407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>07/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="40408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>07/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="40409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1227.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="40410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>The Toolbox Project</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9447</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="40411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Savills (UK) Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1729</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="40412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Present Solutions Associates Ltd</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="40413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Rent-a-car &amp; Damage Recovery Unit</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3120.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="40414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>The Toolbox Project</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>533.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="40415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ofsted</Creditor_Name><Payment_Date>07/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2836</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="40416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Allied Publicity Services (Manchester) Limited</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>730.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="40417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Checkmate Fire Solutions Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1595.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="40418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-860.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="40419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1038.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="40420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>574.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="40421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>593.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="40422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Northern Community Pathways Limited</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="40423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="40424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="40425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1103.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="40426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="40427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="40428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="40429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="40430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="40431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="40432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="40433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="40434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="40435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="40436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="40437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="40438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="40439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="40440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>The Baobab Centre</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>584</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="40441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="40442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="40443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="40444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="40445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="40446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="40447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>795.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="40448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2288.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="40449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Drainage Works</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2288.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="40450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Versalift Distributors (UK) Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>710</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="40451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Versalift Distributors (UK) Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>710</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="40452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8287.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="40453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="40454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="40455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="40456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="40457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="40458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="40459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="40460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="40461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>126.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="40462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="40463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Virtual School for Looked After children</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="40464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Virtual School for Looked After children</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="40465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Virtual School for Looked After children</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>54.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="40466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Virtual School for Looked After children</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="40467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>119.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="40468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="40469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-27.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="40470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-359.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="40471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-721.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="40472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-29.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="40473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Information Governance</Service_Plan><Creditor_Name>Choices and Voices Care Ltd</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="40474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Information Governance</Service_Plan><Creditor_Name>Choices and Voices Care Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>544.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="40475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Information Governance</Service_Plan><Creditor_Name>Choices and Voices Care Ltd</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="40476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-355.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="40477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="40478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>07/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>225</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="40479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>07/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2569.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="40480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Parks and Open Spaces Dvpt</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15230</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="40481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Align Property Partners Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2193</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="40482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3642.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="40483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3359.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="40484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Breckenbrough School Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18314</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Out of City School Placements</Subjective_Detail></row>
<row _id="40485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="40486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>06/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="40487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>429.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="40488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Thinkproject UK Limited</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="40489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Thinkproject UK Limited</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="40490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Thinkproject UK Limited</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="40491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Harrogate Borough Council</Creditor_Name><Payment_Date>03/01/2023 00:00</Payment_Date><Transaction_No>202223CR00040499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>125</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="40492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Harrogate Borough Council</Creditor_Name><Payment_Date>03/01/2023 00:00</Payment_Date><Transaction_No>202223CR00040500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1085</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="40493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>The Pet Crematorium</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="40494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Public Transport Improvements</Service_Plan><Creditor_Name>Vix Technology UK Ltd</Creditor_Name><Payment_Date>07/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1888.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="40495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Public Transport Improvements</Service_Plan><Creditor_Name>Vix Technology UK Ltd</Creditor_Name><Payment_Date>07/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="40496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Public Transport Improvements</Service_Plan><Creditor_Name>Vix Technology UK Ltd</Creditor_Name><Payment_Date>07/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1745.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="40497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Nimbuscare Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="40498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>DJ Cleaning Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Empty Home Repairs</Subjective_Detail></row>
<row _id="40499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>DJ Cleaning Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Empty Home Repairs</Subjective_Detail></row>
<row _id="40500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4233.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="40501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="40502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>The Big Green Van</Creditor_Name><Payment_Date>13/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Capital Furniture &amp; Fittings</Subjective_Detail></row>
<row _id="40503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>The Big Green Van</Creditor_Name><Payment_Date>13/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Capital Furniture &amp; Fittings</Subjective_Detail></row>
<row _id="40504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8439</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="40505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Pebbles Care Ltd</Creditor_Name><Payment_Date>07/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23401.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="40506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>07/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="40507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>The William Henry Smith School</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2415</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Out of City School Placements</Subjective_Detail></row>
<row _id="40508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="40509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Horizon Building Services Consultants Ltd</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="40510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>ARC Environmental Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="40511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>J Parker Dutch Bulbs (Wholesale) Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>902.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="40512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Allsigns International Ltd</Creditor_Name><Payment_Date>07/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="40513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>07/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>759.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Whale Tankers Limited</Creditor_Name><Payment_Date>07/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>538.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="40515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Whale Tankers Limited</Creditor_Name><Payment_Date>07/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="40516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Public Transport Improvements</Service_Plan><Creditor_Name>Vix Technology UK Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="40517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Public Transport Improvements</Service_Plan><Creditor_Name>Vix Technology UK Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15123.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="40518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Public Transport Improvements</Service_Plan><Creditor_Name>Vix Technology UK Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3515.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="40519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Public Transport Improvements</Service_Plan><Creditor_Name>Vix Technology UK Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3515.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="40520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Public Transport Improvements</Service_Plan><Creditor_Name>Vix Technology UK Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4116</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="40521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Public Transport Improvements</Service_Plan><Creditor_Name>Vix Technology UK Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3515.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="40522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Public Transport Improvements</Service_Plan><Creditor_Name>Vix Technology UK Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3515.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="40523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Kids Limited</Creditor_Name><Payment_Date>13/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>747</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="40524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Access Independent Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3972</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="40525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>CoramBAAF Adoption &amp; Fostering Academy</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="40526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Savills (UK) Ltd</Creditor_Name><Payment_Date>07/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1729</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="40527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>07/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="40528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>CoramBAAF Adoption &amp; Fostering Academy</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="40529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>CoramBAAF Adoption &amp; Fostering Academy</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="40530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services</Creditor_Name><Payment_Date>07/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="40531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Wates Construction Ltd</Creditor_Name><Payment_Date>08/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830383.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="40532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="40533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="40534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>767.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bank Charges</Subjective_Detail></row>
<row _id="40535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>76.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bank Charges</Subjective_Detail></row>
<row _id="40536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="40537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="40538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Savills (UK) Ltd</Creditor_Name><Payment_Date>07/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1729</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="40539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ikon Fostering</Creditor_Name><Payment_Date>07/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3633.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="40540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ikon Fostering</Creditor_Name><Payment_Date>07/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3754.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="40541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ikon Fostering</Creditor_Name><Payment_Date>07/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1695.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="40542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>CSC In House Residential Acquisition</Service_Plan><Creditor_Name>Hobson &amp; Porter Ltd</Creditor_Name><Payment_Date>08/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>133149.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="40543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>08/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2984.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="40544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>08/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>486.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="40545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>08/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>647.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="40546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>08/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="40547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>08/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="40548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>08/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1095</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="40549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>08/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1475.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="40550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Bell Farm Community Association</Creditor_Name><Payment_Date>08/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="40551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>213.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="40552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="40553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>08/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1095</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="40554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>14/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="40555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Northern Community Pathways Limited</Creditor_Name><Payment_Date>08/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4459.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="40556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Integrate Families Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="40557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>08/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="40558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>08/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>71.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="40559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>08/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1274</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="40560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>08/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="40561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>08/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>216</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="40562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>08/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1596</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="40563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>08/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>139</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="40564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>08/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>57.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="40565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>08/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2995</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="40566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>08/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="40567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>08/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="40568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>08/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>202.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="40569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>08/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>699.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="40570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Hirepoint York</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="40571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Hirepoint York</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="40572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>Hirepoint York</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="40573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>FuelGenie</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2135.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="40574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68273.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="40575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1267.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="40576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="40577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="40578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3578.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="40579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>08/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="40580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>08/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="40581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>08/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="40582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>08/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="40583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>08/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="40584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>08/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="40585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>08/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>162.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="40586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17925.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="40587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joanna Keely</Creditor_Name><Payment_Date>14/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="40588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joanna Keely</Creditor_Name><Payment_Date>14/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="40589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joanna Keely</Creditor_Name><Payment_Date>14/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="40590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joanna Keely</Creditor_Name><Payment_Date>14/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="40591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Dawn Shearwood</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="40592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3081.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="40593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>697</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="40594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Institute of Licensing Limited</Creditor_Name><Payment_Date>14/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="40595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Institute of Licensing Limited</Creditor_Name><Payment_Date>14/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="40596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Boc Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="40597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Boc Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="40598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Boc Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="40599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Boc Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="40600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Boc Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="40601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Boc Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="40602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Boc Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="40603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Boc Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="40604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Boc Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="40605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Boc Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="40606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19186.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="40607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Masternaut Limited</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2498.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Running and Maintenance Costs</Subjective_Detail></row>
<row _id="40608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>Atkins Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00040616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3239.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="40609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>Atkins Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00040617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1220.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="40610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00040618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="40611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Trading Standards Institute FOR NTSB TRANSFERS</Creditor_Name><Payment_Date>08/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23082.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="40612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Piccadillly Regeneration</Service_Plan><Creditor_Name>Stapleton Waterhouse</Creditor_Name><Payment_Date>16/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="40613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>ASL (Highway Electrical) Training Ltd</Creditor_Name><Payment_Date>03/01/2023 00:00</Payment_Date><Transaction_No>202223CR00040621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="40614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>749.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="40615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2322.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="40616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Masternaut Limited</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Running and Maintenance Costs</Subjective_Detail></row>
<row _id="40617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4763.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="40618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Masternaut Limited</Creditor_Name><Payment_Date>08/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Running and Maintenance Costs</Subjective_Detail></row>
<row _id="40619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="40620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4428.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="40621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>15/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27045.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="40622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>13/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>543.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="40623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Platinum Print Ltd t/a Platinum HPL</Creditor_Name><Payment_Date>08/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1212</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="40624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>08/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="40625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>08/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="40626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>08/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="40627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>08/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="40628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>08/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="40629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>08/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="40630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Jeremy Dixon</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="40631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>07/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="40632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>07/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="40633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>07/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="40634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>07/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="40635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>07/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="40636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>07/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="40637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>07/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="40638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>07/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="40639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>07/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>162</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="40640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>07/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="40641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>07/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="40642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>07/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="40643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Aqua Visual Services</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>478.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="40644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>FTA t/a Logistics UK</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>463</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Licences</Subjective_Detail></row>
<row _id="40645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>DCC Interactive Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="40646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>627.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="40647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="40648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nisai Virtual Academy</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>916.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="40649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nisai Virtual Academy</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="40650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Café West (part of United Response)</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="40651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Burnholme Plumbing &amp; Heating</Creditor_Name><Payment_Date>08/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5193</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="40652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="40653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>East Riding of Yorkshire Council</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="40654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>08/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="40655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>08/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>79.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="40656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>08/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>116.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="40657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>08/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="40658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>08/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="40659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>08/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="40660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>08/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="40661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>08/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="40662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>08/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="40663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>08/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="40664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>08/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="40665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>08/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="40666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>08/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="40667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>08/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="40668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>08/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="40669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>594.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="40670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="40671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="40672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Treasury Management</Directorate><Department>Treasury Management</Department><Service_Plan>Treasury Management</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>14/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1155.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Credit Card Charges</Subjective_Detail></row>
<row _id="40673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4780.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="40674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Orbility Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1205.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="40675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>James Lecky Design t/a Vida Global</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="40676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>James Lecky Design t/a Vida Global</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="40677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Angel Healthcare Solutions Ltd</Creditor_Name><Payment_Date>03/01/2023 00:00</Payment_Date><Transaction_No>202223CR00040685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1866.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="40678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Eden Brown Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00040686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1505.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="40679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>03/01/2023 00:00</Payment_Date><Transaction_No>202223CR00040687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1761.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="40680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="40681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Drainage Works</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>08/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="40682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clervaux Garden School</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34857</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="40683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Bilbrough Country Classroom</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1870</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="40684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>08/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="40685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>08/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="40686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="40687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>08/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="40688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="40689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="40690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="40691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="40692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="40693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3239.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="40694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>03/01/2023 00:00</Payment_Date><Transaction_No>202223CR00040702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2594.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="40695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00040703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8168</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="40696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00040704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1047</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="40697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00040705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="40698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00040706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5702</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="40699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00040707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="40700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Park Now Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22169.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="40701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Mohammed Kamran Yusuf</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="40702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Rachael Burnett</Creditor_Name><Payment_Date>16/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="40703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>66.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="40704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="40705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="40706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Cycling</Service_Plan><Creditor_Name>IDS York Ltd</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>790</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="40707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>A D Environmental Ltd</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="40708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Randstad Public Services Ltd</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1339.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="40709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="40710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4060</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="40711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="40712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="40713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>621.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="40714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5059.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="40715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1638.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="40716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="40717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="40718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>564.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="40719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="40720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Humberside Tail Lifts Ltd</Creditor_Name><Payment_Date>03/01/2023 00:00</Payment_Date><Transaction_No>202223CR00040728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="40721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Radiodetection Ltd</Creditor_Name><Payment_Date>03/01/2023 00:00</Payment_Date><Transaction_No>202223CR00040729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>653.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="40722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Our Lady Queen of Martyrs RC Primary Academy</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Reimbursements To Schools</Subjective_Detail></row>
<row _id="40723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="40724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Possum Limited</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00040732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2295</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="40725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Possum Limited</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00040733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="40726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Possum Limited</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00040734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="40727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>St Sampson`s Centre for the over 60`s</Creditor_Name><Payment_Date>16/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1282.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="40728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Shelter</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1395</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="40729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nisai Virtual Academy</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="40730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Becklands School Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="40731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ikon Fostering</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3633.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="40732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Courtyard Care Limited</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="40733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Schuchmann LLP</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2613</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="40734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>815.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="40735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9447.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="40736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4489.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="40737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Garage Services York Ltd</Creditor_Name><Payment_Date>03/01/2023 00:00</Payment_Date><Transaction_No>202223CR00040745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>449.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="40738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="40739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>128</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="40740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="40741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>59.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="40742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="40743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="40744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dennis Eagle Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="40745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1834.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="40746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1869.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="40747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2023.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="40748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>20/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>980.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="40749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>03/01/2023 00:00</Payment_Date><Transaction_No>202223CR00040757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>298.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="40750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00040758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>527.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="40751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>20/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>767.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="40752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>501.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="40753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1210</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="40754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>16/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21381.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="40755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>Ideas Group</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7462.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="40756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>Ideas Group</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7462.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="40757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="40758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>03/01/2023 00:00</Payment_Date><Transaction_No>202223CR00040766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>761.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="40759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Crown Decorating Centres</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="40760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36584.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="40761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Hickton Consultants Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="40762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Ecological Grounds Maintenance LLP</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="40763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="40764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="40765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3258.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="40766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>The Big Green Van</Creditor_Name><Payment_Date>13/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Capital Furniture &amp; Fittings</Subjective_Detail></row>
<row _id="40767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>699.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="40768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>199.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="40769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="40770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>710</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="40771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="40772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="40773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="40774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="40775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="40776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="40777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="40778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="40779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="40780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="40781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="40782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="40783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>437.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="40784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="40785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="40786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="40787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="40788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="40789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="40790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="40791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>162.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="40792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="40793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="40794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Transport Fabrications Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="40795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1550.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="40796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1153.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="40797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Rioned</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1714.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="40798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3124</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="40799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="40800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="40801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3498</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="40802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Housing Environmental Improvem</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>03/01/2023 00:00</Payment_Date><Transaction_No>202223CR00040810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6474.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="40803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Housing Environmental Improvem</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>03/01/2023 00:00</Payment_Date><Transaction_No>202223CR00040811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1758</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="40804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="40805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="40806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="40807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Angel Healthcare Solutions Ltd</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3103.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="40808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>DJ Cleaning Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Empty Home Repairs</Subjective_Detail></row>
<row _id="40809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Kids Limited</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00040817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="40810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Tom Rhodes &amp; Sons Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="40811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Harphams Media Transcribers</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="40812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-389.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="40813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Chloe Lee</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="40814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Chloe Lee</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="40815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00040823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1513.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="40816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="40817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mrs Anna Datta</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="40818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mrs Anna Datta</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>71.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="40819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr James Goodwin</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="40820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr James Goodwin</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>230</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="40821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Newton and Dunn Joinery</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1774.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="40822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Newton and Dunn Joinery</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="40823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1888.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="40824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="40825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>KC Plant Hire</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="40826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>KC Plant Hire</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>217</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="40827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>KC Plant Hire</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>672</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="40828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>KC Plant Hire</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1298</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="40829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>KC Plant Hire</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="40830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>KC Plant Hire</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="40831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Housing Environmental Improvem</Service_Plan><Creditor_Name>KC Plant Hire</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="40832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Cyber Media Solutions Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00040840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1040</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="40833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Your Local Link Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="40834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00040842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1789.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="40835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>JTM Service Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>673.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="40836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>University of Liverpool</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6221.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="40837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Experian Ltd</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="40838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Flowbird Smart City UK Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00040846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1087</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="40839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>381</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="40840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18351.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="40841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1708.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="40842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>596.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="40843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>691.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="40844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>MCE Academy/Hope Learning Trust York</Creditor_Name><Payment_Date>03/01/2023 00:00</Payment_Date><Transaction_No>202223CR00040852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1161</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Reimbursements To Schools</Subjective_Detail></row>
<row _id="40845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>MCE Academy/Hope Learning Trust York</Creditor_Name><Payment_Date>03/01/2023 00:00</Payment_Date><Transaction_No>202223CR00040853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Reimbursements To Schools</Subjective_Detail></row>
<row _id="40846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>AVC Wise Ltd</Creditor_Name><Payment_Date>09/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2625.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="40847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="40848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="40849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="40850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="40851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="40852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>P &amp; C Daley-Smith Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00040860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="40853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3568.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="40854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>819.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="40855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Nthern Comm Pathways Childrens Residential SvcsLtd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3427</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="40856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Integrate Families Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="40857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fordlands Road Flood Defences</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>13/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5898.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="40858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>R K &amp; C E Smallwood</Creditor_Name><Payment_Date>06/01/2023 00:00</Payment_Date><Transaction_No>202223CR00040866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="40859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00040867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6974.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="40860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00040868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3593.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="40861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00040869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6992.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="40862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00040870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7232.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="40863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Adolescent &amp; Children`s Trust</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="40864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3522.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="40865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsongroup emc</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="40866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2496.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="40867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2408.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="40868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1890.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="40869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="40870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Security Plus + Limited</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3409</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="40871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>875.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="40872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsongroup emc</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="40873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nisai Virtual Academy</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>916.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="40874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="40875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>GreenChem Solutions Limited</Creditor_Name><Payment_Date>06/01/2023 00:00</Payment_Date><Transaction_No>202223CR00040883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>488.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="40876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>North Yorkshire Mobility &amp; Safety</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00040884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>501</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="40877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>RM Contractors (UK) Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="40878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Enable Access Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00040886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>989</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="40879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Enable Access Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00040887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="40880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>North Yorkshire Mobility &amp; Safety</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00040888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>62.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="40881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>North Yorkshire Mobility &amp; Safety</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00040889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="40882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>North Yorkshire Mobility &amp; Safety</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00040890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>618</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="40883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Mahavir Properties Limited</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00040891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>644.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="40884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Quadient Finance Limited</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="40885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>HQN Limited</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00040893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="40886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tower Corporation Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2166.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="40887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>826</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="40888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>826</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="40889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00040897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="40890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="40891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1863.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Credit Card Charges</Subjective_Detail></row>
<row _id="40892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3469.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="40893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Family Fostercare Limited</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3492</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="40894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>576.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>458.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>555.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>441.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>604.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>482.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>653.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>653.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>819</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>819</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5093.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="40987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>822.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="40988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Building Research Establishment Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9387</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="40989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Family Fostercare Limited</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3492</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="40990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Oaktree Childcare Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50342.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="40991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00040999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>479.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>458.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>716.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>677.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>858.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>563.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>287.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>702.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>619.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>652.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>612.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>590.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>583.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>849.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>708.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>710.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1909.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2060.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>422.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>967.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>636.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>559.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>569.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>491.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>789.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>643.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>686.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>544.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>846.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>904.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1024.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>466.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1602.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>411.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>388.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>716.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>641.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1152.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>651.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>566.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>565.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>654.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>686.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1185.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>777.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1012.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>677.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>713.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5281.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="41125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5087.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="41126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>DCC Interactive Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>582.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="41127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Safeguarding People</Department><Service_Plan>Strategic Management HHA</Service_Plan><Creditor_Name>Leeds City Council</Creditor_Name><Payment_Date>03/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2929</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="41128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Oaktree Childcare Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16285.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Leeds City Council</Creditor_Name><Payment_Date>03/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2929</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="41130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-716.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10565.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="41132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1008</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="41133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1092</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="41134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1092</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="41135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1092</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="41136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1092</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="41137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>795</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="41138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>114.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="41139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3687.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="41140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Your Chapter Limited</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Adolescent &amp; Children`s Trust</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3751</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="41142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3640.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="41143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>749.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>458.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1055.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1348.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2261.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>749.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1124.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>574.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>459</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>609</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1164</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2913</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1960.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>582</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1746</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1746</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2217.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5252.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1611.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2125</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>555.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>677.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>618.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2261.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1359</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1588</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1746</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>548.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>533.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Dignity Care (York) Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>459.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>740.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1075.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1124.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>621.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>435.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>556.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2328</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Helping Hands Homecare</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2467.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>749.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>437.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>457.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>916.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>622.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>623.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3660.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Salvere Support Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13103.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Helping Hands Homecare</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1910</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1599.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>746.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>604.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1012.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>639.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>760.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1152.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>695.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1065.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2945.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1836</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1941</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1003.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>669.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1003.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>690.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1303.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Helping Hands Homecare</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1064.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1164</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Helping Hands Homecare</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3077.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>53.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1243.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1066.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Basics Plus</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>698.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>924.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1243.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2345.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4637.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1172.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1634.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>710.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>533.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>710.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>639.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>852.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>533.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>924.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>16/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-405</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Brooke Williams Solicitors</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="41270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Brooke Williams Solicitors</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="41271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Lexicon Linguistics</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2396</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="41272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ikon Fostering</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3633.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="41273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1846.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="41274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Newton and Dunn Joinery</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1661.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="41275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Newton and Dunn Joinery</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="41276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>728</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="41277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>St Sampson`s Centre for the over 60`s</Creditor_Name><Payment_Date>20/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>460</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="41278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>MB Plumbing</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4961</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="41279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3576.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="41280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="41281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="41282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="41283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="41284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="41285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="41286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="41287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="41288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="41289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="41290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="41291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="41292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>130</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="41293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="41294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="41295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="41296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="41297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="41298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="41299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="41300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="41301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="41302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="41303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="41304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="41305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4856</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="41306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mr Tom Semple</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="41307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mr Tom Semple</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="41308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Prizes</Subjective_Detail></row>
<row _id="41309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Prizes</Subjective_Detail></row>
<row _id="41310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Browne Jacobson LLP</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1064.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="41311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Browne Jacobson LLP</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1303.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="41312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9892.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="41313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>461.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>16/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>690</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="41315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>STEP</Service_Plan><Creditor_Name>Alchera Data Technologies Limited</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="41316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4871.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="41317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="41318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Valtech Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="41319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Valtech Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="41320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Danger Reduction</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="41321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Park and Ride</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8975.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="41322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>03/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="41323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3616.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="41324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>03/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="41325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Dr Debra Elliott</Creditor_Name><Payment_Date>16/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="41326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>By The Bridge North West Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5455.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="41327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13219.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="41328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>12/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>418.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="41329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3367.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="41330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3285.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="41331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Newton and Dunn Joinery</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="41332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="41333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Highways Improvements</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2917.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="41334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>722.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="41335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5194.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="41336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="41337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Zira Hussain</Creditor_Name><Payment_Date>16/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="41338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Zira Hussain</Creditor_Name><Payment_Date>16/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="41339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Zira Hussain</Creditor_Name><Payment_Date>16/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="41340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Zira Hussain</Creditor_Name><Payment_Date>16/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="41341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12420.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="41342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Victoria Allington</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="41343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Victoria Allington</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="41344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Victoria Allington</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="41345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>C.R. Reynolds Limited</Creditor_Name><Payment_Date>13/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>485654.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="41346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Government Events</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="41347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>13/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1840.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="41348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>13/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>222.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="41349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Family Action - PAC UK</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>449.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>BES Healthcare Ltd</Creditor_Name><Payment_Date>13/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>542.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="41351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Antalis Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>99.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="41352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Antalis Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>225.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="41353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Antalis Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="41354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>13/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2024.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="41355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Flood Alleviation inc Germany Beck</Service_Plan><Creditor_Name>Jeremy Benn Associates Ltd  t/a JBA Consulting</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2968.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Metro Pages Ltd</Creditor_Name><Payment_Date>13/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="41357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>13/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>531.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="41358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7183.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="41359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1576.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="41360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>871.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="41361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1022.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="41362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>944.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="41363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Keys PCE Limited</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21190.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Pebbles Care Ltd</Creditor_Name><Payment_Date>13/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19707.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Nthern Comm Pathways Childrens Residential SvcsLtd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4477.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>13/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3496.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="41367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>13/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4195</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="41368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>96.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="41369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>16/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2188.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="41370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>16/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="41371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3282.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="41372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1572.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="41373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1404.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="41374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>13/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5075.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="41375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>06/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="41376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>P &amp; C Daley-Smith Ltd</Creditor_Name><Payment_Date>06/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="41377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Security Plus + Limited</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>603.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Scott Butterworth</Creditor_Name><Payment_Date>13/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="41379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16152.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="41380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16152.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="41381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16152.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="41382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16152.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="41383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16152.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="41384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16152.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="41385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5833.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="41386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5833.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="41387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5833.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="41388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5833.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="41389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5833.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="41390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5833.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="41391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>NHS Humber and North Yorkshire ICB</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26951.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - GP</Subjective_Detail></row>
<row _id="41392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>13/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>144</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="41393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>13/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>235</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="41394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>13/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="41395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>13/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="41396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>13/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="41397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>13/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>144</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="41398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Edge Training and Consultancy Ltd</Creditor_Name><Payment_Date>06/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="41399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Broxap Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1615</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Planned)</Subjective_Detail></row>
<row _id="41400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Hull City Council</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>06/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1650.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="41402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Family Action - PAC UK</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1893.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="41404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="41405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1306.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="41406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="41407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Nationwide Windscreens (York) Ltd</Creditor_Name><Payment_Date>03/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>428</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="41408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>883.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="41409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Nisbets</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1089.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="41410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Steve A Akal T/A Stephenson Investigations</Creditor_Name><Payment_Date>13/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="41411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Angel Healthcare Solutions Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="41412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Angel Healthcare Solutions Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="41413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="41414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="41415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="41416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>06/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="41417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Proactive Gas Safety Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2975</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="41418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Imperial Civil Enforcement Solutions Ltd</Creditor_Name><Payment_Date>06/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>752.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Imperial Civil Enforcement Solutions Ltd</Creditor_Name><Payment_Date>06/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>112.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>The William Henry Smith School</Creditor_Name><Payment_Date>13/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4149</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Abfallbehalter &amp; Container Weber Uk Ltd</Creditor_Name><Payment_Date>13/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3111.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="41422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>T C Harrison Jcb</Creditor_Name><Payment_Date>13/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="41423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1132.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="41424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>930.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="41425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2826.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="41426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Euro Muncipal Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="41427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Euro Muncipal Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="41428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Abfallbehalter &amp; Container Weber Uk Ltd</Creditor_Name><Payment_Date>13/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3111.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="41429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5238.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="41430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1808.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="41431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>RRS Recovery Services</Creditor_Name><Payment_Date>06/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="41432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Go Plant Fleet Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="41433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Go Plant Fleet Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="41434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Go Plant Fleet Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="41435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Go Plant Fleet Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="41436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Go Plant Fleet Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="41437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Go Plant Fleet Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="41438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Go Plant Fleet Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="41439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Highways Improvements</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3805.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="41440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Mahavir Properties Limited</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8425</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="41441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Easibathe Ltd</Creditor_Name><Payment_Date>06/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3197.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="41442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Gordon Harrison</Creditor_Name><Payment_Date>13/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="41443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Edf Energy Customers Plc</Creditor_Name><Payment_Date>13/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-408.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Edf Energy Customers Plc</Creditor_Name><Payment_Date>13/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>674.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Alison Davenport</Creditor_Name><Payment_Date>13/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="41446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Alison Davenport</Creditor_Name><Payment_Date>13/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>108</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="41447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>552.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="41448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>474.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="41449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>13/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>129</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>13/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lock Fix</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="41452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lock Fix</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>399</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="41453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>14/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4584</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="41454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Procurement</Service_Plan><Creditor_Name>Creditsafe Business Solutions Ltd</Creditor_Name><Payment_Date>06/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>14/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="41456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>14/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="41457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>14/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="41458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>14/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="41459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>14/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="41460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>14/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>149.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="41461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>14/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="41462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>715.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="41463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Muddy Boots Nursery Poppleton</Creditor_Name><Payment_Date>14/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1312.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="41464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>14/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="41465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>14/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="41466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>14/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-71522.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>14/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>71522.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Drainage Works</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="41469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>14/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="41470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>14/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>80.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="41471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>14/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="41472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>14/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="41473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>14/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="41474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>82.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="41475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="41476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="41477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="41478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="41479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>14/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="41480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>14/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="41481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>14/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="41482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>14/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="41483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>14/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="41484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>14/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="41485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>14/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="41486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>14/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="41487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>NEC Software Solutions UK Limited</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="41488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hamptons Resourcing</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1831.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="41489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="41490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>205</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="41491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="41492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="41493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Baobab Centre</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>856</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="41494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Baobab Centre</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>856</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="41495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>298.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="41496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="41497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="41498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="41499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>490.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="41500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>223.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="41501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>298.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="41502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>223.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="41503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="41504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="41505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>149.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="41506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>74.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="41507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Forge Recycling (UK) Limited</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="41508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Co-Operative Funeral Service</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>86.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="41509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Co-Operative Funeral Service</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1631.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="41510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>14/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="41511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>14/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2734</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="41512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>Rediweld Rubber &amp; Plastics Ltd</Creditor_Name><Payment_Date>14/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4364.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="41513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hamptons Resourcing</Creditor_Name><Payment_Date>16/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2093.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="41514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>796.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Relocation Expenses</Subjective_Detail></row>
<row _id="41515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>14/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>648.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="41516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Friends Of St Nicholas Fields</Creditor_Name><Payment_Date>14/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9003.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="41517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>Colas Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>636</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="41518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>639.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="41519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Tecalemit Garage Equipment Co Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>923.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="41520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Tecalemit Garage Equipment Co Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="41521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Lock Fix</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="41522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Lock Fix</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1559.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="41523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Tolent Solutions Limited</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Fly Tipping</Subjective_Detail></row>
<row _id="41524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4704.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="41526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Carers Uk</Creditor_Name><Payment_Date>14/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="41527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>14/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5265</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="41528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club</Creditor_Name><Payment_Date>14/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12506.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Staff Car Hire</Subjective_Detail></row>
<row _id="41529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Mind Jam</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="41530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Community Bees</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="41531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>David Miller Frozen Foods Ltd</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>387.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="41532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>David Miller Frozen Foods Ltd</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>81.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="41533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Transport Training Academy Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="41534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>223</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="41535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="41536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="41537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="41538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="41539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="41540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>212</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="41541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>197</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="41542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="41543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>152</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="41544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="41545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="41546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Beaucare Medical Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1625</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="41547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="41548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>195</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="41549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>14/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3694.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="41550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5718.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="41551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Rent-a-car &amp; Damage Recovery Unit</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2939.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="41552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>14/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Planned)</Subjective_Detail></row>
<row _id="41553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Angel Healthcare Solutions Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="41554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>14/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2055.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="41555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>14/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>920.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="41556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>14/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>819.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="41557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>819.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="41558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>14/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>14/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>149</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="41560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>14/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>773.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="41561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>14/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>638.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="41562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>14/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="41563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>14/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>67.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="41564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>14/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>479.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="41565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>14/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>718.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="41566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>14/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="41567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7394.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="41568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1039.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="41569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Minor Urban Surfacing</Service_Plan><Creditor_Name>Pavement Testing Services Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="41570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4047.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="41571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2435.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hotel Costs</Subjective_Detail></row>
<row _id="41572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>14/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>526.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="41573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>14/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>115.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="41574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>14/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6013.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="41575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>14/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6726</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="41576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Equans Regeneration Limited</Creditor_Name><Payment_Date>14/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="41577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1484.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="41578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3036.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Stapleton Waterhouse</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>City of York Council - Client Affairs Account</Creditor_Name><Payment_Date>14/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>538.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="41581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Denise Breen-Lawton Ltd</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15387.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="41582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Denise Breen-Lawton Ltd</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3077.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="41583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Safety Kleen UK Limited</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>443.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="41584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="41585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="41586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17106.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="41587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>Wheatley Infrastructure Services Limited</Creditor_Name><Payment_Date>14/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="41588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>14/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="41589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1010.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="41590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wheatley Infrastructure Services Limited</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15825.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="41591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wheatley Infrastructure Services Limited</Creditor_Name><Payment_Date>14/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9381</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="41592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8968</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="41593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3851.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="41594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="41595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5792</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="41596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>M4 UK Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="41597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="41598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="41599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1032.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="41600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>14/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1999.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="41601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1023.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="41602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1632.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="41603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hob Moor Oaks Academy School</Creditor_Name><Payment_Date>14/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346847.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="41604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3144</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="41605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="41606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>504.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="41607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2767.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="41608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3726.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="41609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="41610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>BN Fulford Academy Expansion 2020</Service_Plan><Creditor_Name>Fulford School</Creditor_Name><Payment_Date>14/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275228.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="41611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="41612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1475.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="41613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>14/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-479.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="41614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>14/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-239.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="41615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>14/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-40.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="41616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Bramble Hub Ltd</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9830</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Greenhalgh Kerr</Creditor_Name><Payment_Date>15/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Greenhalgh Kerr</Creditor_Name><Payment_Date>15/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>186</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Greenhalgh Kerr</Creditor_Name><Payment_Date>15/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Northern Community Pathways Limited</Creditor_Name><Payment_Date>15/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Housing Environmental Improvem</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5292</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="41622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6820.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Stapleton Waterhouse</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Quants Environmental Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>565</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Adrian Morrison</Creditor_Name><Payment_Date>15/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7167.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="41626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Adrian Morrison</Creditor_Name><Payment_Date>15/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2392.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="41627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nisai Virtual Academy</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1916.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="41628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="41629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1417</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="41630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fulprint Ltd</Creditor_Name><Payment_Date>06/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="41631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="41632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="41633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="41634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="41635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="41636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="41637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="41638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="41639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="41640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="41641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="41642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="41643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="41644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="41645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>15/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9444.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="41646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>15/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1122.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="41647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>15/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>57.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="41648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>15/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5280.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="41649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>15/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1472.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="41650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Nigel Jagger</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="41651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Nigel Jagger</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="41652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Nigel Jagger</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="41653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>15/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16559.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="41654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>15/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="41655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>15/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8070.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="41656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>15/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>706.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="41657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>15/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5190.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="41658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>15/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1096.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="41659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="41660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory Linq UK Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="41661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory Linq UK Ltd</Creditor_Name><Payment_Date>15/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="41662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>TTC 2000 Limited</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>705</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="41663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Copmanthorpe Cricket Club</Creditor_Name><Payment_Date>15/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="41664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>AccessAble</Creditor_Name><Payment_Date>15/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>616.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="41665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-273.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="41666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>06/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>398.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="41667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1034.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="41668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Nigel Jagger</Creditor_Name><Payment_Date>15/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="41669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Nigel Jagger</Creditor_Name><Payment_Date>15/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>437.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="41670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Fully Furnished Ltd</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="41671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>15/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8613.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Northern Community Pathways Limited</Creditor_Name><Payment_Date>15/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Northern Community Pathways Limited</Creditor_Name><Payment_Date>15/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>1st Clifton York Sea Scout Group</Creditor_Name><Payment_Date>15/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="41675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Post Office Ltd</Creditor_Name><Payment_Date>15/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Licences</Subjective_Detail></row>
<row _id="41676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>649.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="41677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1041.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="41678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>06/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3981.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="41679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Platinum Print Ltd t/a Platinum HPL</Creditor_Name><Payment_Date>15/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3999</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="41680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Westerten Kids Club</Creditor_Name><Payment_Date>15/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1111.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="41681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>St Hill Establishments Ltd</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15206</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>F Parkinson Ltd</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5232.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="41683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Northern Community Pathways Limited</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4315.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="41684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Northern Community Pathways Limited</Creditor_Name><Payment_Date>15/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4459.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="41685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Northern Community Pathways Limited</Creditor_Name><Payment_Date>15/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="41686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Northern Community Pathways Limited</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="41687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Nationwide Data Collection</Creditor_Name><Payment_Date>03/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Surveys</Subjective_Detail></row>
<row _id="41688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>TVM Health Limited</Creditor_Name><Payment_Date>15/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services</Creditor_Name><Payment_Date>15/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5069</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="41690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services</Creditor_Name><Payment_Date>15/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1763</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="41691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Flood Alleviation inc Germany Beck</Service_Plan><Creditor_Name>Bloom Procurement Services Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2744</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>15/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1128</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>15/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>15/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>181457.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="41695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>15/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="41696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>15/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="41697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1474.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="41698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>West Yorkshire Combined Authority</Creditor_Name><Payment_Date>03/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4533.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="41699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Wates Construction Ltd</Creditor_Name><Payment_Date>20/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660471.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="41700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Safe &amp; Sound Homes (SASH)</Creditor_Name><Payment_Date>15/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3557.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="41701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>610</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="41702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="41703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Safeguarding People</Department><Service_Plan>Strategic Management HHA</Service_Plan><Creditor_Name>Leeds City Council</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="41704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Northern Community Pathways Limited</Creditor_Name><Payment_Date>15/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4315.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="41705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6426.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="41706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9060</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11135.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Integrate Families Ltd</Creditor_Name><Payment_Date>15/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Tadcaster Road DfT</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19407.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="41710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Integrate Families Ltd</Creditor_Name><Payment_Date>15/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1007</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>16/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>513</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="41712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>16/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>16/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4285.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="41714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>16/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4285.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="41715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>16/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4428.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="41716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Northern Municipal Spares Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1148.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="41717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Mikhail Riches Ltd</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Mikhail Riches Ltd</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="41719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>16/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1900.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>16/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1874.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Southern Electric</Creditor_Name><Payment_Date>16/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="41722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>16/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39655.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>16/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1287.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="41724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Rioned</Creditor_Name><Payment_Date>16/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1771.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="41725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="41726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>16/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13420.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>16/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6461.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Southern Electric</Creditor_Name><Payment_Date>16/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>460.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="41729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="41730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24309.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="41731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ashcroft Nursing Home</Creditor_Name><Payment_Date>16/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5941.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="41732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lane Rental Services Limited</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>192850.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="41733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>06/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>526.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="41734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17509.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="41735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>492.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="41736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14599.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="41737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>York Community Energy CBS Ltd</Creditor_Name><Payment_Date>16/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="41738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4602.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="41739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>SEND Expansion Of Provsion</Service_Plan><Creditor_Name>Yorkshire Pest Control</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="41740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Power Data Associates Ltd</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="41741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Marwood Electrical Company Ltd</Creditor_Name><Payment_Date>06/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1168</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="41742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>16/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="41743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>Your Creative Sauce Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14684</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Artwork and Graphic Design</Subjective_Detail></row>
<row _id="41745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>Your Creative Sauce Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4016</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="41746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Business Intelligence</Service_Plan><Creditor_Name>RM Education Ltd</Creditor_Name><Payment_Date>16/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="41747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services</Creditor_Name><Payment_Date>16/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>523</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="41748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>16/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2090</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="41749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>16/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Capricorn Contract Cleaning</Creditor_Name><Payment_Date>16/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>526.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="41752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Holgate House Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>687.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Retreat</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Bridget Askew</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="41755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7004.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="41756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14041.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="41757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2782.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="41758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6317.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="41759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Police &amp; Crime Commissioner for North Yorkshire</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8999.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="41760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Police &amp; Crime Commissioner for North Yorkshire</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="41761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9496.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="41762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Community Links (Northern) Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7302.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="41763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>81847.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="41764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Safe &amp; Sound Homes (SASH)</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7485.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="41765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10725.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="41766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Human Support Group Limited</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>103066.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3964.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="41768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25544</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15537.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Local Authorities</Subjective_Detail></row>
<row _id="41770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6386.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="41771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8354.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="41772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>York Carers Centre</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33523.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="41773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6666.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="41774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12716.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="41775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="41776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30226.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="41777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="41778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9634.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="41779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>York Housing Association Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2166.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="41780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>501.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="41781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="41782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Friargate Quaker Meeting</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="41783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="41784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="41785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="41786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="41787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>554.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="41788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>737.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="41789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="41790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="41791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>435.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="41792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="41793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>555.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="41794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="41795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="41796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="41797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>589.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="41798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="41799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>T R B New</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>476.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="41800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="41801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>535.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="41802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="41803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="41804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>785.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="41805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="41806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="41807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>481.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="41808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Graham Tew</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>739.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="41809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>623.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="41810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="41811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="41812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>446.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="41813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Circuit of the Methodist Church</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="41814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Carmelite Charitable Trust</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>566.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="41815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Carmelite Charitable Trust</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>534.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="41816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>966.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="41817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="41818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="41819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="41820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Lock Wizard Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>631.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="41821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>557.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="41822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Gordon Harrison Development Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>596</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="41823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Circuit of the Methodist Church</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>966.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="41824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Landmark Information Group Ltd</Creditor_Name><Payment_Date>12/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="41825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hewitt &amp; Walker Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="41826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Inform CPI Ltd</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2975</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="41827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>361.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="41828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2354.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="41830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Network Recruitment Solutions Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="41831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1306.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="41832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Mangar International Ltd</Creditor_Name><Payment_Date>12/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>610</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="41833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Mangar International Ltd</Creditor_Name><Payment_Date>12/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="41834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3340.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="41835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="41836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="41837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Experian Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>139.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="41838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Experian Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>559.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="41839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4727.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="41840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>RAY (Refugee Action York)</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12991</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="41841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Haxby Memorial Hall</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="41842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1068.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="41843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="41844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Travellers Trust</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1490</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="41845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Theatre Royal Enterprises Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>895</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="41846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Poppleton Ousebank Primary Academy</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="41847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>North Yorkshire Youth Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="41848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>New Visuality</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="41849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Mini Athletics Harrogate and York (Rickie Wilson)</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="41850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Gateway York CIO</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1417</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="41851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Funfishers Nursery &amp; Out Of School Club</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="41852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Door 84</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="41853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Clifton Green Primary School</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1930</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="41854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Ross Divorty - HealthyMe</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3660.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="41855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="41856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>12/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>748.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="41857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1060.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="41858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>TagMaster UK Ltd</Creditor_Name><Payment_Date>12/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>635</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="41859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Caddick Construction Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327750.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="41860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Caddick Construction Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3913.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="41861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>496.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="41862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>12/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="41863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="41864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="41865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="41866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="41867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="41868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="41869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="41870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="41871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="41872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="41873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="41874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="41875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="41876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="41877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="41878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="41879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="41880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="41881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="41882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="41883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="41884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="41885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Kendall Bailey Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1303.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="41886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1442</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1323.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>449.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>602.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>574.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>924</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>574.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1131.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>620.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>862.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1442.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4359.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1410.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1290.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1443.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Helping Hands Homecare</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>728.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>461.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>739.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>517.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ripon Community Link</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>516.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Scarborough and District MENCAP</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1101.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2663.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>705.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1037.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>737.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1410.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1058.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3738.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>762.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1410.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1573.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>459.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>566.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>533.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>966.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Henshaws Society</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1442</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7426.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2924</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>459.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wishing Well Care Home (Day Care)</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3660.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1808</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="41956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>617.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="41957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00041966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="41958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>620.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>590.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>685.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1846.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>845.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>381.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>491.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00041999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>791.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>542.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>613.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>904.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2060.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>588.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>588.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>545.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>388.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>388.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1024.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>489.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>677.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1185.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>723.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6367.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>479.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10825.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>551.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>702.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>723.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>716.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>712.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>621.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>561.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>566.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>588.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>565.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>857.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>478.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>967.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1328.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>642.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1152.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>784.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>578.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>653.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>709.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1602.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>569.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>369.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>785.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>563.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>819</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>654.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>686.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Sharon Tappin</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="42156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Sharon Tappin</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="42157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Newcastle Upon Tyne Hospitals Nhs FoundationTrust</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="42158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Sheffield Childrens NHS Foundation Trust</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1358</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="42159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5318.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="42160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Rehana Begum</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="42161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Rehana Begum</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="42162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mrs Kerry Barker</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="42163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mrs Kerry Barker</Creditor_Name><Payment_Date>19/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>133</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="42164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SSE t/a TESGL Ltd</Creditor_Name><Payment_Date>20/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="42165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6271</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="42166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>20/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4099</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="42167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1735.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="42168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1874.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="42169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1499.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="42170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>06/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1874.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="42171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2530.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="42172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2530.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="42173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>06/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>636.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="42174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>20/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2530.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="42175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1792.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="42176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>20/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1874.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="42177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Disability North</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>407.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="42178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="42179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>20/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="42180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Capita Property &amp; Infrastructure Ltd</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10888.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="42181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="42182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>681.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="42183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="42184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>791.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="42185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="42186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="42187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="42188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="42189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="42190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33663.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="42191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9035.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="42192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16697.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="42193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4481.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="42194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>York Diocesan Board Of Finance Ltd</Creditor_Name><Payment_Date>20/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="42195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>York Diocesan Board Of Finance Ltd</Creditor_Name><Payment_Date>20/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="42196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>York Diocesan Board Of Finance Ltd</Creditor_Name><Payment_Date>20/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="42197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>York Diocesan Board Of Finance Ltd</Creditor_Name><Payment_Date>20/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="42198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>York Diocesan Board Of Finance Ltd</Creditor_Name><Payment_Date>20/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="42199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>York Diocesan Board Of Finance Ltd</Creditor_Name><Payment_Date>20/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="42200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>York Diocesan Board Of Finance Ltd</Creditor_Name><Payment_Date>20/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="42201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>York Diocesan Board Of Finance Ltd</Creditor_Name><Payment_Date>20/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="42202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>York Diocesan Board Of Finance Ltd</Creditor_Name><Payment_Date>20/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="42203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>York Diocesan Board Of Finance Ltd</Creditor_Name><Payment_Date>20/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="42204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Muddy Boots Nursery Poppleton</Creditor_Name><Payment_Date>20/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1312.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="42205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>06/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="42206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1474.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="42207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>20/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>822.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="42208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Chargemaster Ltd T/A BP Chargemaster</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1119.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="42209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Taranto Systems Ltd</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="42210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17308.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="42211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>20/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="42212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>20/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="42213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>20/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11749.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="42214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>20/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6249.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="42215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>20/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11669.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="42216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>20/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12249.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="42217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>20/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2792.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="42218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Jenx Limited</Creditor_Name><Payment_Date>12/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2485</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="42219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Brian Thompson Contractors</Creditor_Name><Payment_Date>20/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1347</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="42220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6163.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="42221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>12/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1779.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="42222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hewitt &amp; Walker Ltd</Creditor_Name><Payment_Date>20/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1495.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="42223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>20/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>76134.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="42224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Burnholme Plumbing &amp; Heating</Creditor_Name><Payment_Date>20/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4510</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="42225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>20/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4853.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="42226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Burnholme Plumbing &amp; Heating</Creditor_Name><Payment_Date>20/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4910</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="42227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>20/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22490.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="42228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>20/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>61367.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="42229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>20/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33089.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="42230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>20/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2352.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="42231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>20/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34722.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="42232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>20/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>71411.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="42233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>20/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>44090.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="42234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Randstad Public Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1633.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="42235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>20/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="42236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>University Of York</Creditor_Name><Payment_Date>20/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276332.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="42237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Randstad Public Services Ltd</Creditor_Name><Payment_Date>06/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1633.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="42238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>12/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>644.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="42239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>12/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="42240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20723.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="42241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>169.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="42242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="42243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="42244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoff Acomb &amp; Sons Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="42245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joanna Keely</Creditor_Name><Payment_Date>20/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="42246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joanna Keely</Creditor_Name><Payment_Date>20/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="42247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joanna Keely</Creditor_Name><Payment_Date>20/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="42248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18975.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="42249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="42250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1601.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="42251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Scarborough Borough Council</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>732.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="42252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4879.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="42253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="42254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>20/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3097</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="42255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1543.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="42256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Minor Urban Surfacing</Service_Plan><Creditor_Name>Pavement Testing Services Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8723</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="42257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Pavement Testing Services Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>855</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="42258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Pavement Testing Services Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>870</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="42259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>R S Components Ltd</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>551.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="42260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7324.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="42261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1965.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="42262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Stephanie Lewis-Vivas</Creditor_Name><Payment_Date>20/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>156.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="42263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Stephanie Lewis-Vivas</Creditor_Name><Payment_Date>20/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>187.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="42264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Leeds City Council</Creditor_Name><Payment_Date>20/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="42265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6798.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="42266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6798.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="42267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1359.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="42268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2395.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="42269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="42270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>20/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>479.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="42271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1150.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="42272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13883.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="42273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6169.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="42274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>457.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="42275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>578.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="42276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="42277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1543.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="42278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Eden Brown Ltd</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1505.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="42279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>728.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="42280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7276.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="42281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="42282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="42283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>20/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="42284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2060.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="42285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>126.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="42286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>06/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2587.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="42287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>06/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="42288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>20/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2166.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="42289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>20/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="42290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>20/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11548.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="42291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Reliance Motor Services</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1690</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="42292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8241.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="42293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>20/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5481.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="42294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1443</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="42295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>20/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1443</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="42296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6856</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="42297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4264.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="42298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3042</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="42299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4802</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="42300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="42301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>HMRC Shipley</Creditor_Name><Payment_Date>20/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39601</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="42302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>06/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>749.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="42303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3817.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="42304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>By The Bridge North West Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5636.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="42305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>TCF Tadcaster Road Improvements</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6881.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="42306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>Atkins Ltd</Creditor_Name><Payment_Date>17/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="42307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Fideliti Ltd</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6242.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="42308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Prestige Contracting (York) Ltd</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6070</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="42309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Betty Sutherland</Creditor_Name><Payment_Date>06/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="42310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Herbert Todd &amp; Son</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>239.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="42311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Herbert Todd &amp; Son</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="42312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Wellbeing in York CIC</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="42313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>P C Transport</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6170</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Bell Farm Social Hall</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="42315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Door 84</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="42316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>PCC Of St Hildas Church</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="42317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>St Denys PCC</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3012</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="42318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Foster Care Associates Limited</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4671.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="42319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Blackhawk Network</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="42320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Blackhawk Network</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="42321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Foster Care Associates Limited</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4671.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="42322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>P C Transport</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2533</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="42324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11521.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="42325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Earth Anchors Ltd</Creditor_Name><Payment_Date>17/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>940</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="42326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>ADS Scaffolding (York) Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="42327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Earth Anchors Ltd</Creditor_Name><Payment_Date>17/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>758</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="42328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1695.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="42329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Vehicle Lift Tec (VLT)</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1574.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="42330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Vehicle Lift Tec (VLT)</Creditor_Name><Payment_Date>12/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>511.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="42331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Vehicle Lift Tec (VLT)</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1785.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="42332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Vehicle Lift Tec (VLT)</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>823.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="42333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Vehicle Lift Tec (VLT)</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>407.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="42334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>417.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="42335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Safety Schemes</Service_Plan><Creditor_Name>Nationwide Data Collection</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>135</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="42336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Nationwide Data Collection</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>135</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="42337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Safety Schemes</Service_Plan><Creditor_Name>Nationwide Data Collection</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="42338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>06/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="42339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Colour Data Uk Ltd</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="42340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Colour Data Uk Ltd</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="42341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Colour Data Uk Ltd</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>177</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="42342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>06/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="42343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>06/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>98.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="42344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1085.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="42345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Diane Sugden</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>218.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="42346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Diane Sugden</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="42347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>CA Telecom UK Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="42348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Dr Colin Alderson</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>812.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="42349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Hands Free Computing Ltd</Creditor_Name><Payment_Date>17/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="42350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Hands Free Computing Ltd</Creditor_Name><Payment_Date>17/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="42351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Contenur (UK) Ltd</Creditor_Name><Payment_Date>06/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7367.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="42352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Contenur (UK) Ltd</Creditor_Name><Payment_Date>06/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>127.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="42353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Contenur (UK) Ltd</Creditor_Name><Payment_Date>06/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="42354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Abfallbehalter &amp; Container Weber Uk Ltd</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="42355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>JG Fielder &amp; Son</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>608.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="42356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>JG Fielder &amp; Son</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>706.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="42357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Dr Colin Alderson</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>387.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="42358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7741</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="42359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43632</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="42360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9137</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="42361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="42362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29658</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="42363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45192</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="42364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60468</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Kerbside Recycling Disposal</Subjective_Detail></row>
<row _id="42365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38986</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="42366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>423.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="42367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Flowbird Smart City UK Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1054</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="42368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>06/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="42369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="42370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="42371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>666.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="42372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>School Cycle Parking</Service_Plan><Creditor_Name>Nationwide Data Collection</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="42373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>School Cycle Parking</Service_Plan><Creditor_Name>Nationwide Data Collection</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="42374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Transport Training Academy Ltd</Creditor_Name><Payment_Date>12/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="42375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="42376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35235.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="42377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35454.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="42378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="42379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="42380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16578.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="42381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43046.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="42382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>Chelsea &amp; Westminster Hospital NHS Foundation Trus</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>737</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - GUM Clinics</Subjective_Detail></row>
<row _id="42383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>Chelsea &amp; Westminster Hospital NHS Foundation Trus</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>147.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - GUM Clinics</Subjective_Detail></row>
<row _id="42384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Rider Levett Bucknall UK Limited</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="42385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>726.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="42386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Best Engines</Creditor_Name><Payment_Date>06/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2331.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="42387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22701.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="42388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>Chelsea &amp; Westminster Hospital NHS Foundation Trus</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - GUM Clinics</Subjective_Detail></row>
<row _id="42389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>Chelsea &amp; Westminster Hospital NHS Foundation Trus</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - GUM Clinics</Subjective_Detail></row>
<row _id="42390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>564.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="42391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="42392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="42393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>220</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hospitality and Refreshments</Subjective_Detail></row>
<row _id="42394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="42395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1009.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="42396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>989.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="42397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>819.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="42398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>826</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="42399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Whale Tankers Limited</Creditor_Name><Payment_Date>17/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="42400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>BetterPoints Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="42401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>LanguageLine Solutions</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="42402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>LanguageLine Solutions</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>123.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="42403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>LanguageLine Solutions</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="42404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>LanguageLine Solutions</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="42405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1454.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="42406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Impact Future</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="42407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Omega Care Group Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17165.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>M4 UK Ltd</Creditor_Name><Payment_Date>17/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="42409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>549.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="42410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3297.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="42411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3258.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="42412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3191.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="42413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3191.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="42414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>912.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="42415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25912.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="42416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518828.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="42417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32923.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="42418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27410.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="42419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>London North Eastern Railway Limited (LNER)</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>113950.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="42420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3367.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="42421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Burnholme Plumbing &amp; Heating</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4812</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="42422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4435</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="42423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2139</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="42424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Emily Ross</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>89.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="42425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Matthew Moore Taylor</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="42426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Matthew Moore Taylor</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="42427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Nicholas O`Brien</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="42428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Nicholas O`Brien</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="42429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Emily Ross</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>446</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="42430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Wonder Years</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>554.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="42431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Beehive Pre-School Playgroup</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>839.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="42432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="42433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Day Nursery</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2497.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="42434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>17/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11598</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="42435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="42436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48980.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="42437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>71694.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="42438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6241.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="42439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Family Fostercare Limited</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3492</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="42440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Family Fostercare Limited</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3492</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="42441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>423.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="42442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>973.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="42443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14887.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="42444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>George Hazel-Owram</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="42445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>George Hazel-Owram</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="42446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="42447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="42448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="42449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="42450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="42451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="42452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>21/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="42453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43085.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="42454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Susan Fraser</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="42455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Susan Fraser</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="42456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Susan Fraser</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="42457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Susan Fraser</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="42458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Susan Fraser</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>112.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="42459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Miss E Barrett t/a Emerge Dance</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="42460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Miss E Barrett t/a Emerge Dance</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="42461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Miss E Barrett t/a Emerge Dance</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="42462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Miss E Barrett t/a Emerge Dance</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="42463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Susan Fraser</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="42464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>O’Neill Training Consultancy Ltd</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>625</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="42465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>O’Neill Training Consultancy Ltd</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>625</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="42466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>East Lancashire Chamber of Commerce &amp; Industry</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3322.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="42467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>TP Madgwick Consulting Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="42468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1374.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="42469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Drainage Works</Service_Plan><Creditor_Name>Transcore Ltd</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10372.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="42470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18811.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="42471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Vermex Pest Control</Creditor_Name><Payment_Date>17/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Pest Control</Subjective_Detail></row>
<row _id="42472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Signis Ltd</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="42473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="42474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="42475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="42476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27584</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="42477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28893.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="42478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3250.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="42479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>F Parkinson Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10113.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="42480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>AFI-Uplift Ltd</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="42481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="42482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="42483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>64.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="42484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="42485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="42486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1238.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="42487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="42488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="42489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>79.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="42490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>169.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="42491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="42492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Centres</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="42493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>103.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="42494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>213.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="42495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>66.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="42496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="42497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>103.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="42498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="42499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>06/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12198.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="42500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>826</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="42501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3852.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="42502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3591.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="42503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>Donald Insall Associates</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4507</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="42504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Silktide Ltd</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="42505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Arco Safety Clothing &amp; Equip</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="42506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>Nationwide Data Collection</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="42507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>School Cycle Parking</Service_Plan><Creditor_Name>Nationwide Data Collection</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="42508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Attenti Consulting Services Ltd</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3190</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="42509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Attenti Consulting Services Ltd</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3190</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="42510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Mary Hare School</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19710</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="42511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Mary Hare School</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3333</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="42512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Mary Hare School</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19710</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="42513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4285.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="42514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4428.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="42515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4285.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="42516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Basic Need</Service_Plan><Creditor_Name>South Bank MAT T/A Millthorpe School</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256348.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="42517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Attenti Consulting Services Ltd</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3190</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="42518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Attenti Consulting Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3190</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="42519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Attenti Consulting Services Ltd</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3190</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="42520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Smith Bros (Caer Conan) Wholesale Ltd</Creditor_Name><Payment_Date>06/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="42521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>17/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2244.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="42522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Light &amp; Energy Distribution Ltd</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>870</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="42523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4928.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="42524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1518.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="42525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nisai Virtual Academy</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3832.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="42526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3642.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="42527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="42528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="42529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="42530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="42531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>74.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="42532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="42533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="42534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>169.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="42535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="42536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="42537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="42538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="42539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="42540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="42541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="42542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="42543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>133.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="42544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>74.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="42545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="42546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="42547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4790</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="42548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Savills (UK) Ltd</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1729</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="42549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Basic Need</Service_Plan><Creditor_Name>South Bank MAT T/A Millthorpe School</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5512</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="42550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Basic Need</Service_Plan><Creditor_Name>South Bank MAT T/A Millthorpe School</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="42551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Basic Need</Service_Plan><Creditor_Name>South Bank MAT T/A Millthorpe School</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="42552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Basic Need</Service_Plan><Creditor_Name>South Bank MAT T/A Millthorpe School</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-358832.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="42553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Basic Need</Service_Plan><Creditor_Name>South Bank MAT T/A Millthorpe School</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-722938.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="42554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Basic Need</Service_Plan><Creditor_Name>South Bank MAT T/A Millthorpe School</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-55629.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="42555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Basic Need</Service_Plan><Creditor_Name>South Bank MAT T/A Millthorpe School</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-73193.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="42556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Basic Need</Service_Plan><Creditor_Name>South Bank MAT T/A Millthorpe School</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-33515</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="42557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Basic Need</Service_Plan><Creditor_Name>South Bank MAT T/A Millthorpe School</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-86100.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="42558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lucy Zodion Limited</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="42559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Lucy Zodion Limited</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>215.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="42560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Basic Need</Service_Plan><Creditor_Name>South Bank MAT T/A Millthorpe School</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358832.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="42561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Basic Need</Service_Plan><Creditor_Name>South Bank MAT T/A Millthorpe School</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-16190</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="42562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Basic Need</Service_Plan><Creditor_Name>South Bank MAT T/A Millthorpe School</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-125167.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="42563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>417</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="42564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Basic Need</Service_Plan><Creditor_Name>South Bank MAT T/A Millthorpe School</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>125167.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="42565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Basic Need</Service_Plan><Creditor_Name>South Bank MAT T/A Millthorpe School</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16190</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="42566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1393.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>611.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1496.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1940.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>522.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>749.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1124.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1124.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>993.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>708.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1003.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>669.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1279.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Dignity Care (York) Ltd</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Dignity Care (York) Ltd</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>862.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>592.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1812.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1617.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2448.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2097.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1220.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>232</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11059.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>452.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>225.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3178.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2499.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2052.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1686.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1714.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2499.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2052.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1714.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2096.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2470.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3178.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2096.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2470.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3855.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1812.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1401.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1741.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>517.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1101.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>239.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1410.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1573.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3738.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1058.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1410.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1037.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>737.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2778.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>705.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1290.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>565.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1442.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1410.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4359.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>459.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>507.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1443.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>739.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1331.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1020.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1441.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Basic Need</Service_Plan><Creditor_Name>South Bank MAT T/A Millthorpe School</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33515</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="42661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Basic Need</Service_Plan><Creditor_Name>South Bank MAT T/A Millthorpe School</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="42662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Basic Need</Service_Plan><Creditor_Name>South Bank MAT T/A Millthorpe School</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5512</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="42663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Basic Need</Service_Plan><Creditor_Name>South Bank MAT T/A Millthorpe School</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>73193.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="42664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>601.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>538.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>601.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1458.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1388.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1521.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1020.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1388.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1572.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>222.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>590.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Basic Need</Service_Plan><Creditor_Name>South Bank MAT T/A Millthorpe School</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>125167.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="42677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Basic Need</Service_Plan><Creditor_Name>South Bank MAT T/A Millthorpe School</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16190</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="42678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Basic Need</Service_Plan><Creditor_Name>South Bank MAT T/A Millthorpe School</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55629.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="42679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Basic Need</Service_Plan><Creditor_Name>South Bank MAT T/A Millthorpe School</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>86100.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="42680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Basic Need</Service_Plan><Creditor_Name>South Bank MAT T/A Millthorpe School</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>722938.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="42681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Basic Need</Service_Plan><Creditor_Name>South Bank MAT T/A Millthorpe School</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358832.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="42682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Basic Need</Service_Plan><Creditor_Name>South Bank MAT T/A Millthorpe School</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="42683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>22/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="42684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Hughes Removals</Creditor_Name><Payment_Date>17/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Capital Furniture &amp; Fittings</Subjective_Detail></row>
<row _id="42685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-23291.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-25389.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6692.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3841.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5526.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4072.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3187.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13186.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6534.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8389.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7684.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6068.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7421.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4905.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6699.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4195.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6178.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9412.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7917.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8459.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6948.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9212.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7180.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>NAS Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9052</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10040.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9827.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Autism Plus</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6068.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9290.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>929.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5874.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>929.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6996.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7592.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6611.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4523.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4713.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3583.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1338.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5053.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5156.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8302.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4512.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2581.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6471.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>463.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2126.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3147.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1891.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7366.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1750.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2205.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>816.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6881.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2964.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4328.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4031.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heathville Residential Care Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1553.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4044.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15729.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9023.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12172.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8931.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7124.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3867.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6051.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8381.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13546.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8744.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8354.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6515.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Adjuvo Care &amp; Support  Ltd - Arran House</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4643.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6132.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7370.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10820.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9703.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9444.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7215.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9373.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5761.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8273.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7344.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6176.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8421.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3753.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10114.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6090.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9712.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8075.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6248.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3756.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5789.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5673</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Supporting Independence Outreach Service Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18817.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2009.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8264.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Oxfordshire County Council Shared Lives Scheme</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2473.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5462.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6806.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3984.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2523</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4048.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14883.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3054.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8066.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8773.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2749.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9634.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>792.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3660.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4013.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1338.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1338.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8924.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6438.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7237.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2299.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5371.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10467.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6227.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2587.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>584.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13732.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9591.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5067.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4434.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6751.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3841.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6689.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4957.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1819.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6761.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6882</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8748.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6050.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5415.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5081.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8236.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Imagine Housing CIC</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4272.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3842.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3456.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>599.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3841.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1376.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8035.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8623.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3970.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1338.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5534.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6390.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4077.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6320.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care Limited</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13205.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Autism Plus</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10666.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7387.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8725.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5336.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5208.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9811.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6675.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9376.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4589.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5053.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7763.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5940.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8077.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8289.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1914.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2516.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11817.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>784.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9938.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5079.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5161.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3929.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6277.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3848.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4388.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3487.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4092</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7167.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3357.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4805</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4836</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5589.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1017.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1465.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7926.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7594.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6107.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3141.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6761.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10169.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>566.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11403.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6178.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6737.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9767.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1539.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3394.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2049.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8633.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7074.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1342.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9630.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6808.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4628.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6253.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4937.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14409.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6009.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6621.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7875.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4072.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4013.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1338.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3226.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3350.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3699.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9067.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2927.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3859.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3547.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2830.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6823.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3983.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3456.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3456.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8912.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3263.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8230.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3026.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5085.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8571.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19254.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9591.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8035.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3505.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6743.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9783.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3842.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7926.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4982.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24423.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4395.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1009.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2911.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2244.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4013</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2278.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4156.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2362.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3964.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3927.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="42956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Tecalemit Garage Equipment Co Ltd</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>519.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="42957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Orion Security Print Limited</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="42958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>E.Novation UK Ltd t/a Enovation</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3874.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Service Agreements</Subjective_Detail></row>
<row _id="42959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>878.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="42960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>887.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="42961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>594.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="42962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>James Lecky Design t/a Vida Global</Creditor_Name><Payment_Date>17/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="42963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>James Lecky Design t/a Vida Global</Creditor_Name><Payment_Date>17/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="42964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Carter Brown The Expert Service</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="42965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4682.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="42966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3940.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="42967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="42968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3483.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="42969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3915</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="42970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="42971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="42972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75609.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="42973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7341.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="42974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Energy Efficiency Improvements to LA Hom</Service_Plan><Creditor_Name>LHL Group Limited</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="42975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="42976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="42977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="42978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="42979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00042988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="42980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>519.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>411.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>735.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00042999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>951.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1081.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>908.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>648.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>897.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>653.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1269.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2060.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>569.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>618.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>590.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>685.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>785.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>655.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>544.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>617.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>298.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>848.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>496.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>549.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1919.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>904.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1024.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>464.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>388.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>680.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1185.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>490.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>578.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>723.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>639.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>556.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>861.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>565.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>287.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>418.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>702.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>590.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>571.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>713.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>715.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>642.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>857.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>478.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>971.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1996.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>569.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>491.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1152.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>786.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>566.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>712.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1602.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>710.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>369.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>787.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>654.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>686.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="43166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="43167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="43168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="43169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="43170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="43171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Access UK Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2298.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="43172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Steve A Akal T/A Stephenson Investigations</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>429.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="43173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7969.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="43174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2312.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="43175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4638.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="43176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Wards Of York Hotel &amp; Catering Equipment</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1751</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="43177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>17/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11277</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="43178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Customer Compensation</Subjective_Detail></row>
<row _id="43179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Joseph Rowntree Housing Trust</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="43180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fordlands Road Flood Defences</Service_Plan><Creditor_Name>Portal Plan Quest Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2060.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="43181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Dr Louise Mulcahy</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="43182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Harrowells Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="43183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Harrowells Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="43184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Scott Butterworth</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="43185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="43186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="43187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="43188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="43189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="43190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="43191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="43192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="43193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="43194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="43195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>130</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="43196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="43197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="43198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>130</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="43199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="43200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="43201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="43202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="43203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="43204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="43205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1671.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="43206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Miss Ruth Stockley</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="43207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Michael Cahill</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="43208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Michael Cahill</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="43209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Henry Trory</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="43210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Henry Trory</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="43211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Jennie Smith</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="43212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Jennie Smith</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="43213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Rachel Landin</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="43214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Rachel Landin</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="43215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Philippa Wordsworth</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>541</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="43216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Philippa Wordsworth</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>108.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="43217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Jessica Barrowman</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="43218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Jessica Barrowman</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>115</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="43219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Andrea Ferguson</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="43220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Andrea Ferguson</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="43221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Miss Ruth Stockley</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="43222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1030</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="43223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>397.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="43224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2030.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="43225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10922.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="43227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Georgina Dalton</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="43228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Georgina Dalton</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="43229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>ChatterTwo</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="43230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>725</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="43231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>03/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4942.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="43232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>03/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="43233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>ChatterTwo</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="43234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>ChatterTwo</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="43235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="43236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="43237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1687.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="43238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Access UK Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2298.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="43239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Cromwell Polythene Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1074.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="43240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>12/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>732.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="43241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1888.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="43242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Emmerson Industrial Doors Ltd</Creditor_Name><Payment_Date>03/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1339</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="43243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Blackhawk Network</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="43244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Blackhawk Network</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="43245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Signs Express (York)</Creditor_Name><Payment_Date>19/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="43246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>ChatterTwo</Creditor_Name><Payment_Date>12/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="43247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Semaab Shaikh</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="43248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Semaab Shaikh</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>110</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="43249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Parsons Marshall Psychology</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1890.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="43250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4267.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="43251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Commercial Services (Tadcaster) Ltd</Creditor_Name><Payment_Date>17/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="43252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Clapham Commercials (York) LTD</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="43253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>CA Stamp Grounds and Agriculture</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="43254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4267.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="43255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3584.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="43256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-282.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="43257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1874.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="43258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>787.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="43259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7059.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="43260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="43261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Linda Perry</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>210</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="43262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Linda Perry</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>210</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="43263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Linda Perry</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>210</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="43264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Linda Perry</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>210</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="43265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Susan Sanders</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="43266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Susan Sanders</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="43267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Kennedys Law LLP</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1721</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="43268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Kennedys Law LLP</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1989</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="43269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Stephen Thornton</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="43270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Stephen Thornton</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="43271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Stephen Thornton</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="43272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Stephen Thornton</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="43273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="43274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="43275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="43276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26198.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="43277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>TranSEND</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="43278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>19/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="43279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Stapleton Waterhouse</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2446</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="43280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Charis Grants Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Caroline Ford</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="43282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Caroline Ford</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="43283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Rebecca Cowell</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="43284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Rebecca Cowell</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="43285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-17509.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="43286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-20723.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="43287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20723.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="43288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17509.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="43289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-24309.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="43290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24309.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="43291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1866.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="43292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="43293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1679.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="43294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="43295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1714.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="43296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="43297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="43298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="43299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>944.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="43300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>476.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="43301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>17/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="43302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>17/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="43303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>17/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="43304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>Assoc. of Local Government Communication</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="43305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Yorkshire Purchasing Organisation</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="43306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Horizon Building Services Consultants Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="43307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52946.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="43308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Howard Civil Engineering</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22803.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="43309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>819.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="43310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="43312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-17308.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="43313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8097.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="43314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>485.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="43315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>57.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="43316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4362.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="43317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1123.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="43318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="43319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="43320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="43321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="43322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="43323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="43324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="43325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="43326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="43327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="43328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="43329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="43330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="43331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="43332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="43333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="43334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="43335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="43336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="43337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="43338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="43339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="43340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>532</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="43341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="43342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="43343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="43344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Anna Freud Centre</Creditor_Name><Payment_Date>17/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>892.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="43345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>12/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1046.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="43346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1080.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="43347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Twofold Ltd</Creditor_Name><Payment_Date>19/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2645</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="43348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Twofold Ltd</Creditor_Name><Payment_Date>19/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>955</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="43349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="43350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1098.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="43351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Dizions Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="43352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1159.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="43353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-252.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="43354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sanctuary Housing</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1893.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>967.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>735.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>749.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>912.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1716.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wishing Well Care Home (Day Care)</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wishing Well Care Home (Day Care)</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wishing Well Care Home (Day Care)</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wishing Well Care Home (Day Care)</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>799.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3660.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sanctuary Housing</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1893.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sanctuary Housing</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1832.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sanctuary Housing</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1832.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sanctuary Housing</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1832.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sanctuary Housing</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1893.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sanctuary Housing</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1893.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sanctuary Housing</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1893.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sanctuary Housing</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1832.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>936</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10661.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="43405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2374.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Fuel Oil</Subjective_Detail></row>
<row _id="43406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="43407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>904.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>381.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>387.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1024.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>388.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>607.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1488.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1185.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>702.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>723.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>858.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>287.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>716.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>447.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>447.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>712.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>716.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>583.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>441.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>616.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>613.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>514.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>613.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>342.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>843.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>521.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>548.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2060.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>478.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>968.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1019.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>639.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>553.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>539.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>857.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>519.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>642.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1152.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>563.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>784.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>715.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1602.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>571.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>781.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>677.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>654.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>686.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>490.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>676.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>401.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>709.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>369.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Care &amp; Independence Ltd</Creditor_Name><Payment_Date>19/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="43552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Care &amp; Independence Ltd</Creditor_Name><Payment_Date>19/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="43553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Accora Ltd</Creditor_Name><Payment_Date>17/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1465</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="43554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Accora Ltd</Creditor_Name><Payment_Date>17/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="43555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Savills (UK) Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>434</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="43556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Savills (UK) Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1729</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="43557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Savills (UK) Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1729</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="43558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Savills (UK) Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1729</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="43559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Savills (UK) Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1729</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="43560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Gas Assessment Services Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1273.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="43561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Gas Assessment Services Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>143.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="43562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Gas Assessment Services Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="43563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1443</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="43564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>20/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1464.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="43565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Bratten Pathology Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>774.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="43566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Bratten Pathology Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1625.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="43567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8814.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Mortuary Charges</Subjective_Detail></row>
<row _id="43568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8865.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Mortuary Charges</Subjective_Detail></row>
<row _id="43569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Randstad Public Services Ltd</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1633.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="43570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>Careline Security Ltd t/a Mayfair Security</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2682.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="43571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>O2 Cash Management</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10783.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="43572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>O2 Cash Management</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="43573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Humberside Tail Lifts Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1157.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="43574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Commercial Services (Tadcaster) Ltd</Creditor_Name><Payment_Date>19/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="43575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="43576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mrs Ayshea Megyery</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="43577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mrs Ayshea Megyery</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="43578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mrs Ayshea Megyery</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="43579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mrs Ayshea Megyery</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="43580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="43581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1057.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="43582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7645.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="43583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="43584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12806.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="43585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5634.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="43586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4097.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="43587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="43588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Woodland Initiative Limited</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Woodland Initiative Limited</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Woodland Initiative Limited</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>J C Care Limited t/a Carlton House &amp; Cottage</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26349.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Professional Safety Services (UK) Limited</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>666.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="43593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>884.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="43594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>19/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2159.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="43595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>19/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1782.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="43596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2274.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="43597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="43598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="43599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="43600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>653.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="43601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>12/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>728.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="43602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Bright Beginnings Childcare Agency Ltd</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="43603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Caddick Construction Ltd</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373947.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="43604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Boston Seeds Ltd</Creditor_Name><Payment_Date>17/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="43605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="43606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5267.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="43607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Japanese Knotweed Solutions Ltd</Creditor_Name><Payment_Date>19/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="43608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>30/12/2022 00:00</Payment_Date><Transaction_No>202223CR00043617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="43609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Forensic Testing Services Ltd</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="43610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Taranto Systems Ltd</Creditor_Name><Payment_Date>19/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1578.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="43611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Taranto Systems Ltd</Creditor_Name><Payment_Date>19/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="43612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Toby H Johnson LTD</Creditor_Name><Payment_Date>03/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4295</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="43613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Unity Foster Care Ltd</Creditor_Name><Payment_Date>03/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5172.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="43614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Unity Foster Care Ltd</Creditor_Name><Payment_Date>03/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5344.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="43615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Cambian Childcare Limited</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37443.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Cambian Childcare Limited</Creditor_Name><Payment_Date>03/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37443.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Housing Environmental Improvem</Service_Plan><Creditor_Name>Kompan Ltd</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39999.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="43618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>19/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="43619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>19/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="43620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>03/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>167000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="43621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>03/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37201.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="43622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>19/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="43623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>03/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38910.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="43624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>20/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="43625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>03/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Planned)</Subjective_Detail></row>
<row _id="43626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>819.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="43627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="43628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>19/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="43629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Yorkshire Purchasing Organisation</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>731.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="43630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>03/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>584.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="43631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mr Tom Semple</Creditor_Name><Payment_Date>03/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="43632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mr Tom Semple</Creditor_Name><Payment_Date>03/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="43633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Leaflets Delivered York</Creditor_Name><Payment_Date>03/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="43634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Leaflets Delivered York</Creditor_Name><Payment_Date>03/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="43635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="43636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="43637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="43638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="43639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>460</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="43640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="43641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="43642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="43643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="43644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="43645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="43646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="43647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="43648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="43649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Compass Minerals UK Limited</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2860.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="43650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>17/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="43651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Energy Efficiency Improvements to LA Hom</Service_Plan><Creditor_Name>LHL Group Limited</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="43652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Scarborough Bridge</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>17/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5258</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="43653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>The Fernandes Rosario Consulting t/a FAR Training</Creditor_Name><Payment_Date>03/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>619</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="43654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="43655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="43656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="43657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="43658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="43659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="43660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="43661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="43662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="43663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="43664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="43665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="43666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="43667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="43668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="43669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="43670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lightwater Quarries Ltd</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>859.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="43671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>25/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="43672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>By The Bridge North West Ltd</Creditor_Name><Payment_Date>03/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5636.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="43673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="43674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>155.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="43675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="43676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="43677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="43678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="43679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="43680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>532</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="43681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="43682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Randstad Public Services Ltd</Creditor_Name><Payment_Date>19/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1633.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="43683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>19/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="43684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>03/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1872.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="43685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Ebor Trucks</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="43686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Ebor Trucks</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="43687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="43688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>19/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1291.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="43689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>20/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>443.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="43690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>03/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1297.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="43691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Community Bees</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="43692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>03/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>925</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="43693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5304</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="43694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="43695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="43696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Stapleton Waterhouse</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>709</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="43697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Bus Passes</Subjective_Detail></row>
<row _id="43698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1263.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="43699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1478.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="43700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>651.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="43701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Lucion Environmental Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1930</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="43702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3252.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="43703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>428.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="43704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>61.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="43705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1558.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="43706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="43707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Walking</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-20000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="43708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>NHS Humber and North Yorkshire ICB</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>82931.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>25/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="43710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Ebor Trucks</Creditor_Name><Payment_Date>25/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3074.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="43711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Commercial Services (Tadcaster) Ltd</Creditor_Name><Payment_Date>25/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="43712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Friends Of St Nicholas Fields</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9003.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="43713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Waste Vehicle Replacement</Service_Plan><Creditor_Name>Vic Young (South Shields) Ltd</Creditor_Name><Payment_Date>17/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="43714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>20/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="43715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>25/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17018.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="43716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Waste Vehicle Replacement</Service_Plan><Creditor_Name>Vic Young (South Shields) Ltd</Creditor_Name><Payment_Date>17/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28893.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="43717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Journeo Passenger Systems Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7727</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="43718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>407.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="43719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>17/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6638</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - GUM Clinics</Subjective_Detail></row>
<row _id="43720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>William Birch &amp; Sons Ltd</Creditor_Name><Payment_Date>06/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1841</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="43721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>York Conservation Trust Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="43722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>York Housing Association Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>298.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="43723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>York Housing Association Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>985.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="43724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>York Housing Association Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>298.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="43725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>York Housing Association Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>596.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="43726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>York Housing Association Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1490.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="43727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>York Housing Association Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1926.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="43728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>York Housing Association Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>298.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="43729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>York Housing Association Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>298.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="43730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>York Housing Association Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="43731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>York Housing Association Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>298.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="43732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>York Conservation Trust Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="43733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2055</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="43734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>York Conservation Trust Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="43735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3636</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="43736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Wards Of York Hotel &amp; Catering Equipment</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="43737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>06/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="43738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3571.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="43739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-8964.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6685.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2171.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5376.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2196.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5378.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1390.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4944.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5428.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3085.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Edf Energy Customers Plc</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>242.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="43750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Edf Energy Customers Plc</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="43751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="43752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="43753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2657.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4574.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3542.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13510.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="43757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1253.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6947.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4670.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2524.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Havenmere</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10938.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4237.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4216.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2817.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2699.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3810.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Grove Care Partnership Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9614.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13326.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12602.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8707.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7808.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11071.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9254.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4504.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4050.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4540.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Haxby Hall</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2561.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4036.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3984.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3692.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3996.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4787.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3764.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prime Life Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6846.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4871.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3666.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4315.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3877.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3779.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="43795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2717.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="43796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="43797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="43798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="43799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="43800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="43801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="43802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5920.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="43803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4371.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4527.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4164.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4248.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2524.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2524.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4931.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13495.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4584.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3976.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2657.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4357.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9455.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Hesley Group</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23292.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3930.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Regard Partnership Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8801.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>IntegraCare Limited</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7763.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2524.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7373.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8093.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8093.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3874.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Elliott House</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8814.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13558.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4909.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3773.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gladstone House</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2736.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4034.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4218.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5259.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4409.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4719.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3542.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Glenfields Care Home Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2964.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Haxby Hall</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2561.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Haxby Hall</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Haxby Hall</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4295.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3542.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5314.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5143.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="43848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hundens Park Care Home</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-926.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="43849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hundens Park Care Home</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7011.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="43850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4528.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="43851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Longley Healthcare Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11984.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="43852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hundens Park Care Home</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>53803.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="43853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roche Healthcare Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="43854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3382.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="43855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4396.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5714.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Pilgrims Friend Society</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5624.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2181.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4043.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5005.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5412.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3881.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Kingfisher Health Care Services Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16943.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>John Sturrock</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6378.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4673.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6097.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3047.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4280.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4396.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3887.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3984.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10360.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hollybank Trust</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9492.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cygnet Care Services Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19691.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2524.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6918.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2524.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4317.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4317.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4052.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4074.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3852.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4105.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4920.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Accomplish Group Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6386</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5206.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3621.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3621.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2561.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3984.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Haxby Hall</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2561.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5259.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4315.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3329.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2968.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4473.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5259.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Joseph Rowntree Housing Trust</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5162.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="43902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4609.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="43903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8159.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2590.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Kingsway Nursing Home</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2671.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="43909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>John Sturrock</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5484.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11592.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11129.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Stockdales of Sale and Altrincham Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11540.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8962.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11003.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13015</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4824.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Haxby Hall</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MHA Auchlochan</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5106.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4105.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5092.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4118.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Anchor Hanover Group</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2750.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6067.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4105.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>636.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="43928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="43929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="43930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="43931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3803.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="43932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4253.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="43933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1983.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="43934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1241.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="43935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>925.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="43936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Mahavir Properties Limited</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24288.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="43937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Information Governance</Service_Plan><Creditor_Name>Choices and Voices Care Ltd</Creditor_Name><Payment_Date>25/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="43938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Information Governance</Service_Plan><Creditor_Name>Choices and Voices Care Ltd</Creditor_Name><Payment_Date>25/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="43939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Information Governance</Service_Plan><Creditor_Name>Choices and Voices Care Ltd</Creditor_Name><Payment_Date>25/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1111.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="43940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Information Governance</Service_Plan><Creditor_Name>Choices and Voices Care Ltd</Creditor_Name><Payment_Date>25/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="43941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="43942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1979.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="43943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Centres</Service_Plan><Creditor_Name>Foxwood Community Centre</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2370</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="43944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Eden Brown Ltd</Creditor_Name><Payment_Date>20/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1505.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="43945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Eden Brown Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1505.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="43946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14442.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="43947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Parks and Open Spaces Dvpt</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5235</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="43948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Ideal Hygiene</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2065</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="43949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>788</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Carolyn Coles</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="43951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Capricorn Contract Cleaning</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>25/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7778.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="43953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>25/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8551.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="43954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>25/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8155.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="43955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Infrastructure</Service_Plan><Creditor_Name>Chargemaster Ltd T/A BP Chargemaster</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261867.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="43956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Veritau Limited</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>554</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="43957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>DOQEX Ltd</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7942</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="43958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>25/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2155.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="43959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>25/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="43960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>25/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1555.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="43961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Honley Environmental Services Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>620</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="43962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>Alcium Software Ltd</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4447</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="43963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="43964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>OPH Reprovision</Service_Plan><Creditor_Name>Alan Wood &amp; Partners</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="43965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="43966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="43967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-926.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="43968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1649.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="43969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-7296.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-7187.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6557.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5239.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4763.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="43975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>04/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1774.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="43976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3708.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="43977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="43978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3265.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="43979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5589.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="43980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4708.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="43981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2035.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5745.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="43985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10991.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3810.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3810.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Hesley Group</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21641.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8077.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00043999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4528.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4409.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3898.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2561.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Castle Keep</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4295.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Abbey Lea Care Home</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3163.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5328.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5367.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4196.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5255.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4735.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4832.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4922.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3773.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4561.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2561.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4696.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3558</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5169.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4880.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3245.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2561.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3463.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3764.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Briardene Care Home (Barchester Healthcare Ltd)</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7528.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4920.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4536.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Charlotte Straker House</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2784.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4903.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Brain Injury Services</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10120.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Limited - Dearnvale</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7851.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Barchester Health Care Plc</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1755.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6112.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5221.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3535.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10073.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Limited - Dearnvale</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11490.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3810.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care (Lincoln) Limited T/a Eagle House</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7506.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Clervaux Trust Limited</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14596.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7359.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3714.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11541.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4504.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3215.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2481.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2561.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2561.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5535.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4994.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2847.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3626.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3713</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3753.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4105.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5255.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3713</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14635.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3795.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4105.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3831.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3365.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3542.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3985.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aden Lodge Care Home</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2698.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3764.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6089.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5591.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3705.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4317.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12828.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5255.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3740.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4403.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3781.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3963.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3626.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5260.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4409.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4177.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4177.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5815.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3715.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3176.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2832.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4453.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3750.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4517.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Adeline House Carehome</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5284.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Castle Keep</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4063.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Methodist Homes</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6455.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Methodist Homes</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5892.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4871.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4920.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Briardene Care Home (Barchester Healthcare Ltd)</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6817.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-945.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-926.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-926.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Waverley Lodge Care Home</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-926.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1500.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-926.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Ricardo-AEA Limited</Creditor_Name><Payment_Date>31/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1795.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="44121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Honley Environmental Services Ltd</Creditor_Name><Payment_Date>19/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="44122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="44123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7237.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="44124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1258.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="44125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3363.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="44126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Rise &amp; Recline Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1407</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="44127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Car Hire</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="44128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Director of Governance</Service_Plan><Creditor_Name>About Access Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="44129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7554.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willowbeck Health Care Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10789.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5931.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Leonard Cheshire</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5166.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Percy Headley Centre</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4629.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs Sandra Taylor</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2549.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3763.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5788.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Key Healthcare (Operations) Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3745.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>J C Care Ltd T/A Abbey House</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8751.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6035.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5307.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3897.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4082.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4023.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3778.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3757.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3763.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs Sandra Taylor</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2524.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thorpe House Specialist Adult Mental Health Unit</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10706.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12642.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Steps Residential Care Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8575.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Midway Care Limited</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15339.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3714.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North East Autism Society</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9006.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The David Lewis Centre</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4109.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4490.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Healthcare Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9259.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wishing Well (Residential)</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2561.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4218.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4218.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3718.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3215.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3877.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3797.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3463.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lindens Rest Home</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2736.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6388.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3945.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3713</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3764.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4398.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6058.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14994.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5130.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8128.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6949.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7180.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7147.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5752.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Methodist Homes</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2670.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Leonard Cheshire</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5998.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4470.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>WH Investments Ltd T/A Victoria House Care Home</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3489.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5040.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4326.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6827.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3662.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4615.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3976.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thomas Owen House</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5945.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3976.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5329.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Yorkshire Regency Healthcare Ltd T/A The Heathers</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16719.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10574.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13390.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifeways Community Care Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8161.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12776.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North East Autism Society</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8468.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12098.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Unit Care</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14614.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3309.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5092.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3713</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4271.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Healthcare Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7176.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Old School House Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2696.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Park Lane Healthcare (The Manor House) Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3307.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Westwood Care Home</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2903.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9051.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9211.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9211.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7757.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Waverley Lodge Care Home</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3912.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9037.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Lost Art Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1156</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="44217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8489.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="44219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="44220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>P C Transport</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>P C Transport</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1885.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2845.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2561.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2772.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2371.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Maria Mallaband Care Group Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-8132.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-20357.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1257</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2222.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-676.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1878.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2845.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-759.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1341.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Wardsflex Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>243.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="44237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Wardsflex Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="44238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Prizes</Subjective_Detail></row>
<row _id="44239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Prizes</Subjective_Detail></row>
<row _id="44240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6238.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7906.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Parkcare Homes (No2) ltd T/A New Stead House</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24128.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Action for Care Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14001.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Paradise House Association Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6138</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sherburn House</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11274.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sue Ryder Care</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8026.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Quarryfields Health Care Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14555.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2561.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3542.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2783.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4871.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4153.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5619.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare Ltd (The Grange)</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4856.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3642.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5314.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5627.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4653.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2993.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6073.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5757.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Maria Mallaband Care Group Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3498.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2941.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Westminster Health Care Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3673.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2933.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4262.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Maria Mallaband Care Group Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3603</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5464.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4846.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6650.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4462.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5451.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3098.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Malsis Hall</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11452.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3607.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Corbenic Camphill Community</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8498.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3434.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5100.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Millennium Care Services Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10867.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6159.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2977.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2985.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4561.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2791.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sable Cottage Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2454.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4153.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2799.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prospect House Care Home</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3877.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5056.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Westminster Health Care Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2733.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sutherland Court</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3266.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Methodist Homes</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3465</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3642.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8166.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2696.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5502.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Maria Mallaband Care Group Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11928.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meallmore Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5372.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5077.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5077.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roche Healthcare Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5158.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5882.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4751.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare Ltd (The Grange)</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5550.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4203.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rosegarth Residential Home</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2773.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Ravensdale</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12495.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5159.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9252.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7146.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Marina Lodge</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7184.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4776.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4074.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Quarryfields Health Care Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16362.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ouse View Care Home</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4782.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3230.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4260.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4315.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2806.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7953.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2561.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2747.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3642.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6073.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5105.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10375.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Andrews Court Heathcare Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14291.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5017.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2838.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4708.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4948.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2944.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4571.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4703.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2993.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4946.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2893.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4810.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5111.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Marmaduke Health Care Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15087.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6557.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6914.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12178.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24946.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12142.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3642.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5207.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Ravensdale</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13726.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6068.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6134.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8941.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Ravensdale</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15291.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sherburn House</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12191.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2783.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2663.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9281.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3270.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3744</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2791.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4920.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ouse View Care Home</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5815.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sensation Care Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3019.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4561.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3737.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3001.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Ravensdale</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14946.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3227.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4830.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5757.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6159.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roche Healthcare Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6929.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Access UK Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2298.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="44441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>East Riding of Yorkshire Council</Creditor_Name><Payment_Date>31/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9358</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="44442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Derek Elson</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1231.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="44443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="44444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1719.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="44445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1073.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="44446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Response Fluid Power Services Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="44447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>699.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="44448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>705.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="44449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1325.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="44450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Flowbird Smart City UK Ltd</Creditor_Name><Payment_Date>25/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5066.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="44451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1103.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="44452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="44453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="44454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>53.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="44455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>31/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>298.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="44456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>NHS Humber and North Yorkshire ICB</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4198.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="44457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Howdens Joinery Co</Creditor_Name><Payment_Date>31/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1427.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Empty Home Repairs</Subjective_Detail></row>
<row _id="44458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4154.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="44459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Eden Brown Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>915.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="44460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Hill &amp; Smith Ltd</Creditor_Name><Payment_Date>31/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10140.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="44461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Huntington Kinder Class Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>509.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="44462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Smirthwaite Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>687</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="44463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Smirthwaite Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>696</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="44464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Vivedia Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1644</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="44465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Prizes</Subjective_Detail></row>
<row _id="44466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>01/02/2023 00:00</Payment_Date><Transaction_No>202223CR00044475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5833.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="44467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>01/02/2023 00:00</Payment_Date><Transaction_No>202223CR00044476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16152.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="44468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Endorphins Group Ltd</Creditor_Name><Payment_Date>19/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="44469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28304.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="44470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="44471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Dr Bruce Willoughby</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4824</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="44472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Dr Philip Kirby</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7224</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="44473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Dr L Coole</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="44474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>#REF!</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1992</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="44475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>926.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5492.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2250.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-11382.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3866.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>R K &amp; C E Smallwood</Creditor_Name><Payment_Date>19/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="44481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Chargemaster Ltd T/A BP Chargemaster</Creditor_Name><Payment_Date>30/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1498.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="44482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17262.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11501.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="44484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="44485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="44486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Co-Operative Funeral Service</Creditor_Name><Payment_Date>25/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1549.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="44487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Co-Operative Funeral Service</Creditor_Name><Payment_Date>25/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>86.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="44488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>The Land Referencing Company Ltd</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2555.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="44489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>06/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>125416.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="44490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>01/02/2023 00:00</Payment_Date><Transaction_No>202223CR00044499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>125416.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="44491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>01/02/2023 00:00</Payment_Date><Transaction_No>202223CR00044500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15166.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="44492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>06/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14833.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="44493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City of York Hockey Club &amp; Heworth Cricket Club</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="44494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City of York Hockey Club &amp; Heworth Cricket Club</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="44495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City of York Hockey Club &amp; Heworth Cricket Club</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="44496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City of York Hockey Club &amp; Heworth Cricket Club</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="44497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City of York Hockey Club &amp; Heworth Cricket Club</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="44498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City of York Hockey Club &amp; Heworth Cricket Club</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="44499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City of York Hockey Club &amp; Heworth Cricket Club</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="44500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Lost Art Ltd</Creditor_Name><Payment_Date>06/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1108</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="44501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Reflexion Care Group Ltd</Creditor_Name><Payment_Date>06/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23595.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Premier Mist UK Ltd</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="44503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Premier Mist UK Ltd</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>139</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="44504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>FuelGenie</Creditor_Name><Payment_Date>31/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1608.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="44505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>25/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>659.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="44506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>TK Access Solutions Ltd</Creditor_Name><Payment_Date>06/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="44507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>167000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="44508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Savills (UK) Ltd</Creditor_Name><Payment_Date>06/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1729</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="44509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Savills (UK) Ltd</Creditor_Name><Payment_Date>06/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="44510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>East Riding of Yorkshire Council</Creditor_Name><Payment_Date>06/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="44511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Castlegate IT Limited</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="44512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>20/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="44513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Jadu Creative Ltd</Creditor_Name><Payment_Date>31/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="44514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Jadu Creative Ltd</Creditor_Name><Payment_Date>31/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="44515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Jadu Creative Ltd</Creditor_Name><Payment_Date>31/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="44516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Jadu Creative Ltd</Creditor_Name><Payment_Date>31/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="44517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Jadu Creative Ltd</Creditor_Name><Payment_Date>31/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="44518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Jadu Creative Ltd</Creditor_Name><Payment_Date>31/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="44519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="44520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>GreenChem Solutions Limited</Creditor_Name><Payment_Date>01/02/2023 00:00</Payment_Date><Transaction_No>202223CR00044529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>920.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="44521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>York Central</Service_Plan><Creditor_Name>St Barnabas Church PCC</Creditor_Name><Payment_Date>06/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="44522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>20/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6051</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="44523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>01/02/2023 00:00</Payment_Date><Transaction_No>202223CR00044532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>86.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="44524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>01/02/2023 00:00</Payment_Date><Transaction_No>202223CR00044533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="44525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>01/02/2023 00:00</Payment_Date><Transaction_No>202223CR00044534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>134.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="44526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>01/02/2023 00:00</Payment_Date><Transaction_No>202223CR00044535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>89.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="44527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>01/02/2023 00:00</Payment_Date><Transaction_No>202223CR00044536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>62.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="44528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>BES Healthcare Ltd</Creditor_Name><Payment_Date>06/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>202.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="44529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>BES Healthcare Ltd</Creditor_Name><Payment_Date>06/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="44530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>BES Healthcare Ltd</Creditor_Name><Payment_Date>06/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="44531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tower Corporation Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2166.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="44532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>01/02/2023 00:00</Payment_Date><Transaction_No>202223CR00044541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="44533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>F Parkinson Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6769.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="44534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>01/02/2023 00:00</Payment_Date><Transaction_No>202223CR00044543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="44535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>British Telecom</Creditor_Name><Payment_Date>06/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1101.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="44536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4567</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="44537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>06/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4710</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="44538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="44539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="44540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="44541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="44542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="44543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="44544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="44545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="44546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="44547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="44548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="44549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="44550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="44551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="44552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="44553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Virtual School for Looked After children</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="44554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>529.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="44555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>P C Transport</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>P C Transport</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="44558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="44559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="44560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="44561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1366</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="44562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="44563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="44564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="44565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="44566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="44567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="44568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>05/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="44569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="44570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="44571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2397.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="44572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>899.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>899.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Adventurers Day Nursery Ltd</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1799.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Rainbow Playgroup</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4064.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>899.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Under Fives</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1439.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Road Playgroup</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>899.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>899.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Panda Playgroup (York)</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3869.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dunnington Children</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3599.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Orchard Park Pre-School</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5398.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>New Earswick Primary School</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5998.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tinies Nursery</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4409</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery Ltd</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4498.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16736.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>899.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Peanuts Day Nursery</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>899.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Haxby</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>899.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>899.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Liliput Day Nursery</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7588.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Leeman Road Playgroup</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4229.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ladybirds Kinder Class</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3599.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>KeeKee`s Homebased Childcare</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>899.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1799.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>899.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Josephs Nursery</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4409</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Holgate Pre-School</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4498.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>899.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1799.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Heather`s Nursery</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2699.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Road Academy</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10797.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Funfishers Playgroup</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8098.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Fulford Pre School Playgroup</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3599.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Footprints Home Nursery</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>First for Childcare Ltd - Happy Jays York</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3449.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dinky Groves Day Nursery Ltd</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4498.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>419.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Daisy Chain Day Nursery</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>899.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>899.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Copmanthorpe Childcare Centre</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>899.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Day Nursery</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7198.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Claire Holmes</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>899.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>899.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>899.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Childcare Centre Askham Bryan</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2699.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Cheeky Monkeys Playgroup</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5758.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Carrie`s Childcare</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>899.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burnholme Day Nursery</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>899.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Blue Sky Day Nursery (York)</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>659.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Beehive Preschool Playgroup</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4378.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Copmanthorpe Childcare Centre</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14784.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton with Rawcliffe Primary School</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34512.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Day Nursery</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21344.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>899.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2699.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Walmgate Day Nursery</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7198.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>899.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wendy House Nursery</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4349.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Primary School</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8638</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sunshine Day Nursery</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8098.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Straylands Day Nursery</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2699.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stockton Lane Playgroup</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3599.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stepping Stones Playgroup</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3599.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Station House Childrens Day Nursery</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2699.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Scarcroft Green Nursery</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3509.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sarah Woodfine</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1799.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4169.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>554.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Adventurers Day Nursery Ltd</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13398.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>739.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Claire Holmes</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Claire Louise Childminding Services</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3927.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Childcare Centre Askham Bryan</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24671.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Cheeky Monkeys Playgroup</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21899.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burnholme Day Nursery</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20189.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Bootham Junior School</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13783.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Blue Sky Day Nursery (York)</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12728.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Bishopthorpe Pre-School Playgroup</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15107.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1386.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Beehive Preschool Playgroup</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16078.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1386.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1386.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Heather`s Nursery</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17833.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1386.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Road Academy</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19404.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Funfishers Playgroup</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13167.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Fulford Pre School Playgroup</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22707.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Footprints Home Nursery</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2541.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>First for Childcare Ltd - Happy Jays York</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12520.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2194.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Elvington Under Fives</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8385.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1386.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dinky Groves Day Nursery Ltd</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11457.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4158.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2356.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Daisy Chain Day Nursery</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27720.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4296.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Holgate Pre-School</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14229.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hob Moor Community Primary Academy School</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17325.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>924.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Under Fives</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7022.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Road Playgroup</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17417.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Phoenix Under 5`s</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22638.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1386.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1385.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Panda Playgroup (York)</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4111.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1386.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dunnington Children</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20374.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Osbaldwick Primary Academy</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24948.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Orchard Park Pre-School</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10164.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>New Earswick Primary School</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14784.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1871.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tinies Nursery</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25953.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery Ltd</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>71103.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>80260.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Mount School</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9461.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4435.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4342.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Robins Childminding</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3880.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Peanuts Day Nursery</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31763.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Organic Nursery Ltd</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>71681.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Poppleton</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28769.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals at the Minster</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46981.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Haxby</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45808.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Bishopthorpe</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40005.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Childrens Organic Day Nursery</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>58726.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Acorns New Earswick</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22268.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1432.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Liliput Day Nursery</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24994.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Leeman Road Playgroup</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15084.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1339.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ladybirds Kinder Class</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19127.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Knavesmire Primary School Academy</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30908.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>KeeKee`s Homebased Childcare</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4989.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2079.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1201.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>877.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2425.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Josephs Nursery</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12312.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Joanne Graham</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>693.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2125.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>739.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1247.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Huntington Kinder Class</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15454.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Steiner School</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16632.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37942.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>44630.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Campus Nursery</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15050.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Woodthorpe Primary School</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>54655.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wheldrake Playgroup</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14507.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Walmgate Day Nursery</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17325.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tiddlywinks Private Day Nursery</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45970.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Wonder Years Pre-School</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27720.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wendy House Nursery</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9644.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Primary School</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23562.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3190.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sunshine Day Nursery</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22638.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Straylands Day Nursery</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11873.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stockton Lane Playgroup</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14437.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sticky Fingers Childminding Ltd</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26103.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stepping Stones Playgroup</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17325.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Station House Childrens Day Nursery</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27720.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Peters, York (formerly Clifton School and Nurs</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35137.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Aelreds RC VA Primary School</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13121.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1016.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Scarcroft Green Nursery</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31740.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sarah Woodfine</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2079.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>508.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1386.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>554.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1386.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Robert Wilkinson Primary Academy</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20790.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1386.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Rainbow Playgroup</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17926.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>693.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2425.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>St Michaels York Trust</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="44758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Poppleton Community Trust</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="44759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Sports Club</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1225</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="44760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Red Tower York CIC</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2470</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="44761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Haxby Memorial Hall</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="44762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>St Leonard`s Hospice</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="44763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Haxby &amp; Wigginton Youth &amp; Comm. Assoc.</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2158</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="44764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Living Word Centre</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="44765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Friends Of St Nicholas Fields</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1740</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="44766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Healthmatic Ltd</Creditor_Name><Payment_Date>06/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6518.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="44767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>06/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="44768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>06/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1507.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="44769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>06/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="44770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>01/02/2023 00:00</Payment_Date><Transaction_No>202223CR00044779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="44771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Westerten Kids Club</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1064.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="44772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>01/02/2023 00:00</Payment_Date><Transaction_No>202223CR00044781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3129.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="44773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>01/02/2023 00:00</Payment_Date><Transaction_No>202223CR00044782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1907.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="44774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Impact Future</Creditor_Name><Payment_Date>06/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="44775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Impact Future</Creditor_Name><Payment_Date>06/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="44776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Flowbird Smart City UK Ltd</Creditor_Name><Payment_Date>01/02/2023 00:00</Payment_Date><Transaction_No>202223CR00044785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>629</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="44777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Flowbird Smart City UK Ltd</Creditor_Name><Payment_Date>01/02/2023 00:00</Payment_Date><Transaction_No>202223CR00044786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="44778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>TVM Health Limited</Creditor_Name><Payment_Date>06/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="44779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>01/02/2023 00:00</Payment_Date><Transaction_No>202223CR00044788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1571.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="44780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>TVM Health Limited</Creditor_Name><Payment_Date>06/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="44781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>Colas Ltd</Creditor_Name><Payment_Date>06/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>636</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="44782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>01/02/2023 00:00</Payment_Date><Transaction_No>202223CR00044791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4584.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="44783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>25/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>609.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="44784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>01/02/2023 00:00</Payment_Date><Transaction_No>202223CR00044793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8205.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="44785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>01/02/2023 00:00</Payment_Date><Transaction_No>202223CR00044794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8629.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="44786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>TVM Health Limited</Creditor_Name><Payment_Date>06/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="44787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Advanced Child Care Assessments Ltd</Creditor_Name><Payment_Date>25/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3875.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="44788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>George Hazel-Owram</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5225</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="44789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>George Hazel-Owram</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1045</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="44790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47020.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="44791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33663.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="44792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7324.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="44793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16697.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="44794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>23/12/2022 00:00</Payment_Date><Transaction_No>202223CR00044803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-703</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="44795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="44796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>203</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="44797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Adt Fire And Security</Creditor_Name><Payment_Date>20/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>547.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="44798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Waterman Infrastructure Ltd</Creditor_Name><Payment_Date>20/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="44799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Waterman Infrastructure Ltd</Creditor_Name><Payment_Date>20/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="44800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Waterman Infrastructure Ltd</Creditor_Name><Payment_Date>20/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="44801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="44802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>20/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="44803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Browne Jacobson LLP</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1487.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="44804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2115</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="44805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Browne Jacobson LLP</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>853.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="44806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>The Investigator Conferences and Publishing Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="44807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Sarah Stabler</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>210</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="44808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Sarah Stabler</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>210</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="44809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Sarah Stabler</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>210</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="44810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Sarah Stabler</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>210</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="44811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Iceni Projects Limited</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="44812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Iceni Projects Limited</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="44813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>P C Transport</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1170</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Horizon Building Services Consultants Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="44815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4774.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="44816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>842.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="44817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>31/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15397.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="44818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Cushman &amp; Wakefield Debenham Tie Leung Ltd</Creditor_Name><Payment_Date>31/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28394.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="44819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Orbility Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3987.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="44820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Orbility Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1604.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="44821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>The Land Referencing Company Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="44822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>25/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1270.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="44823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2797.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="44824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1314.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="44825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="44826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="44827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Valtech Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="44828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="44829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="44830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>905</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="44831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>921.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="44832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1793.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="44833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3118.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="44834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>609.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="44835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>625.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="44836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1271.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="44837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5945.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="44838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47020.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="44839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12620.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="44840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3428.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="44841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1407.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="44842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="44843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1689.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="44844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="44845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2668.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="44846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="44847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1042.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="44848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>982.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="44849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>859.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="44850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4852.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="44851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4357.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="44852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2329.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="44853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Gazprom Energy</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>915.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="44854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="44855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="44856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="44857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-278.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="44858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>662.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="44859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="44860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4259.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="44861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="44862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>589</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="44863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>589</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="44864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="44865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>983</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="44866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5813.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="44867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>435</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="44868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>445</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="44869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>NHS Humber and North Yorkshire ICB</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1795.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="44870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>837</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="44871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="44872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>20/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5041.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="44873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3089.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="44874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Infrastructure</Service_Plan><Creditor_Name>Chargemaster Ltd T/A BP Chargemaster</Creditor_Name><Payment_Date>19/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>63734.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="44875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Ground Control Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1844.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="44876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Ground Control Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1844.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="44877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Ground Control Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2810.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="44878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Ground Control Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2810.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="44879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Derek Elson</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>743.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="44880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Health Management Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4852.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="44881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>795.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>795.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1113.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>749.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>749.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1124.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>534.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>826.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>486.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>594.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>594.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>594.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>648.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>890.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>694.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>694.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>594.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>594.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>486.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>486.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>694.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>594.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>594.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>556.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>594.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>594.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Complete Care Holdings</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11809.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3660.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>992</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2337.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1106.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>584.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1218.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>812.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1218.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>459.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>557.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1319</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Helping Hands Homecare</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1614.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>613.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>877.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2145.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>569</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1030.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>827.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3532.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1138</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1167.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>607.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>621.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>399.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>714.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2425.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Helping Hands Homecare</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5375.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>769.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00044999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1145.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Helping Hands Homecare</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>710.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Complete Care Holdings</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12262.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Helping Hands Homecare</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1126.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Helping Hands Homecare</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2416.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3660.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1067.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>639.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>689.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>671.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>526.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>587.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>695.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>618.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>927.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>695.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>851</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1999</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1138</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1261.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1138</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>853.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3002.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>457.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>392.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>693.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>617.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1358</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3501.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>695.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>924.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>458.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Basics Plus</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>698.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>576.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1442</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Henshaws Society</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>865.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jennie’s Home Help</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>484</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3449</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5927.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3669.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1774.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1999</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2026</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2203</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>740.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2555</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1245.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Greenshoot Care Services</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46424.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1442</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-576.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>553.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="45064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5156.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="45065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5344.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="45066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Henshaws Society</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1442</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>551.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>552.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1851.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>564.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>481.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>397.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>392.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>381.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>536.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>653.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>653.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>653.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>479.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>596.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>589.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>819</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>819</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>819</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>447.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>740.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>680.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>856.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>569.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>287.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>725.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>652.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>616.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>702.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>613.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>590.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>843.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>566.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>628.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>725.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>607.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>833.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2060.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>856.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>478.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>638.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>549.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>971.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1012.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>563.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>792.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1024.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>538.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>464.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>639.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1152.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>411.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1602.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>618.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>716.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>369.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>787.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>654.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>686.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1185.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>788.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>551.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>618.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>618.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>616.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>519.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="45328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Security Plus + Limited</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3626</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>31/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4271.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4409.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Apogee Corporation Ltd</Creditor_Name><Payment_Date>31/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Equipment Rentals</Subjective_Detail></row>
<row _id="45332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>820</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>985</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Francesca Massarella</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="45336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Francesca Massarella</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="45337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Legal and General Translations</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2118.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="45338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>JS Grab Hire York</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1934</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="45339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Licence Bureau Limited</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>732.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>196085.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>PFI Contract Charges</Subjective_Subgroup><Subjective_Detail>PFI Contract Charges</Subjective_Detail></row>
<row _id="45341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5349.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>PFI Contract Charges</Subjective_Subgroup><Subjective_Detail>PFI Contract Charges</Subjective_Detail></row>
<row _id="45342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Harland &amp; Co</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1197.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="45343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mrs Kerry Barker</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="45344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mrs Kerry Barker</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="45345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="45346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="45347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="45348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="45349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="45350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="45351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="45352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="45353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="45354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="45355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>58.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="45356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="45357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="45358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="45359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="45360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="45361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="45362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="45363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="45364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="45365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="45366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="45367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="45368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="45369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="45370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1472.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="45371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>107.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="45372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="45373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>411.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="45374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="45375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>31/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="45376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Keltic Clothes</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="45377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Keltic Clothes</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="45378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="45379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="45380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="45381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="45382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hospitality and Refreshments</Subjective_Detail></row>
<row _id="45383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Kainos Software Limited</Creditor_Name><Payment_Date>31/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3125</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="45384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5314.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="45385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ikon Fostering</Creditor_Name><Payment_Date>01/02/2023 00:00</Payment_Date><Transaction_No>202223CR00045394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3754.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="45386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3764.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="45387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Retreat</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Access Independent Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2470</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="45389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>31/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1357.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="45390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Masternaut Limited</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Running and Maintenance Costs</Subjective_Detail></row>
<row _id="45391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Masternaut Limited</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2498.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Running and Maintenance Costs</Subjective_Detail></row>
<row _id="45392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>01/02/2023 00:00</Payment_Date><Transaction_No>202223CR00045401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4428.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="45393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>F Parkinson Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>78351.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="45394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3471.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="45395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="45396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>FTA t/a Logistics UK</Creditor_Name><Payment_Date>01/02/2023 00:00</Payment_Date><Transaction_No>202223CR00045405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>463</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Licences</Subjective_Detail></row>
<row _id="45397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>858</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="45398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Earth Anchors Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="45399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15133.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Staff Car Hire</Subjective_Detail></row>
<row _id="45400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Courtyard Care Limited</Creditor_Name><Payment_Date>20/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23746</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="45401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Rescue Training and Supplies Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="45402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Rescue Training and Supplies Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="45403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Vision CCTV Ltd</Creditor_Name><Payment_Date>17/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>508</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="45404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Health Management Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-661.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="45406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>701.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="45407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Ebor Trucks</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="45408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsongroup emc</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="45409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsongroup emc</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="45410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>Lightwater Quarries Ltd</Creditor_Name><Payment_Date>20/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>643.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="45411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>SEND Expansion Of Provsion</Service_Plan><Creditor_Name>Ebor Academy Trust</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>183105.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="45412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>31/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="45413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>31/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>224</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="45414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>31/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="45415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>31/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>61.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="45416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>610</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="45417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="45418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1065.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="45419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>792.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="45420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="45421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Johnsons Apparelmaster</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="45422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Your Creative Sauce Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3542</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="45423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Your Creative Sauce Ltd</Creditor_Name><Payment_Date>09/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1155</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="45424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2194.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="45426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>391.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="45427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>F Parkinson Ltd</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11786.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="45428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>F Parkinson Ltd</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14855.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="45429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>398.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="45430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="45431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>534.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="45432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>785.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="45433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="45434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="45435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="45436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1507.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="45437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Pebbles Care Ltd</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19707.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="45438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-210000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="45439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="45440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="45441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7341.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="45442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="45443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="45444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="45445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Canal &amp; River Trust</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2424.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Other Heating</Subjective_Detail></row>
<row _id="45446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>E.On Control Solutions Limited</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>963.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="45447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>St Andrews Bishopthorpe Pcc</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="45448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2629.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="45449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>30/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4233.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="45450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>30/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="45451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5678.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="45452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2182.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="45453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="45454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>466.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="45455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>569.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="45456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>The Toolbox Project</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>533.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="45457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>The Toolbox Project</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9447</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="45458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wheatley Infrastructure Services Limited</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13027</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="45459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>KC Plant Hire</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="45460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>KC Plant Hire</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>125</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="45461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1232</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="45462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Aquam Water Services Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="45463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Aquam Water Services Ltd</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="45464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Aquam Water Services Ltd</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>458.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="45465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9985.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="45466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33757.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="45467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18829.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="45468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4037.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="45469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20185.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="45470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38882.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="45471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22621.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="45472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>01/02/2023 00:00</Payment_Date><Transaction_No>202223CR00045481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="45473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>Hirepoint York</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="45474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Buchanan Computing Ltd</Creditor_Name><Payment_Date>20/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5612</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="45475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>25/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="45476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>216238.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="45477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-165000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="45478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-18792</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="45479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>505</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4515</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="45482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>25/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="45483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>NHS Humber and North Yorkshire ICB</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>111703.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="45484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>NHS Humber and North Yorkshire ICB</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>97245.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="45485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>St Denys PCC</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>690</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="45486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Carers Centre</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1445</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="45487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Copmanthorpe &amp; District Recreation Centre</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2921</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="45488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Copmanthorpe &amp; District Recreation Centre</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2259</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="45489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Ideal Hygiene</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1545</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="45490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>190.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="45491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>204</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="45492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>789.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="45493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="45494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Tolent Solutions Limited</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>620</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Fly Tipping</Subjective_Detail></row>
<row _id="45495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Excellence Floorcare T/A Excellence Cleaning</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="45496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4928.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="45497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>AVC Wise Ltd</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2719.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="45498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>CA Telecom UK Ltd</Creditor_Name><Payment_Date>25/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29155.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>CA Telecom UK Ltd</Creditor_Name><Payment_Date>25/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28313.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Yorkshire Ambulance NHS Trust</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="45501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>By The Bridge North West Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5636.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="45502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>The William Henry Smith School</Creditor_Name><Payment_Date>30/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Out of City School Placements</Subjective_Detail></row>
<row _id="45503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>Make It York Limited</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>146500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="45504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>Dragonfly Environmental Consulting Ltd t/a Dragonf</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11347.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Operating Leases</Subjective_Detail></row>
<row _id="45508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22427.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="45509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="45510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>230.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="45511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="45512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>217.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="45513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="45514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>564.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="45515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Housing Environmental Improvem</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32179</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="45516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>644.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="45517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="45518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1259.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="45519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="45520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1773.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="45521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>605.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="45522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4928.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="45523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>BN Fulford Academy Expansion 2020</Service_Plan><Creditor_Name>Fulford School</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325936.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="45524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>J P Services</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1848</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="45525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="45526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2250.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4058.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1970.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11135.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Witherslack Group</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25401.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="45532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Pebbles Care Ltd</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23401.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="45533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3921.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>PFI Contract Charges</Subjective_Subgroup><Subjective_Detail>PFI Contract Charges</Subjective_Detail></row>
<row _id="45534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4839.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="45535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>787.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="45536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="45537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="45538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Advanced Payment Solutions Limited (Emergency)</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="45539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="45540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="45541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="45542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="45543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="45544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="45545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="45546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="45547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="45548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="45549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Empty Home Repairs</Subjective_Detail></row>
<row _id="45550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8125</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="45551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2101.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="45552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2609.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="45553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1030</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="45554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Mr Matthew Henderson</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="45555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Mr Matthew Henderson</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="45556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Naomi Hartridge</Creditor_Name><Payment_Date>19/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>446</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="45557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Naomi Hartridge</Creditor_Name><Payment_Date>19/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>89.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="45558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr James Howard</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="45559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr James Howard</Creditor_Name><Payment_Date>11/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="45560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>IPROW Ltd</Creditor_Name><Payment_Date>12/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>IPROW Ltd</Creditor_Name><Payment_Date>12/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Transport Training Academy Ltd</Creditor_Name><Payment_Date>01/02/2023 00:00</Payment_Date><Transaction_No>202223CR00045571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="45563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Scott Lyness</Creditor_Name><Payment_Date>12/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="45564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Scott Lyness</Creditor_Name><Payment_Date>12/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="45565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Mr David Elvin QC</Creditor_Name><Payment_Date>12/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="45566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Mr David Elvin QC</Creditor_Name><Payment_Date>12/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="45567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>12/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="45568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>12/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="45569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>12/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>884.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="45570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Leaflets Delivered York</Creditor_Name><Payment_Date>12/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1035</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="45571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3852.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="45572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>Lucion Environmental Ltd</Creditor_Name><Payment_Date>12/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>20/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="45574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Pelican Engineering</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="45575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="45576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>01/02/2023 00:00</Payment_Date><Transaction_No>202223CR00045585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>552.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="45577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Ebor Trucks</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4816.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="45578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3498</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="45579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Go Plant Fleet Services Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="45580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Go Plant Fleet Services Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="45581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Go Plant Fleet Services Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="45582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Go Plant Fleet Services Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="45583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Go Plant Fleet Services Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="45584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Go Plant Fleet Services Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="45585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>12/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="45586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>12/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7657.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="45587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>12/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="45588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>12/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1075.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="45589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>12/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="45590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>12/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4759.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="45591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>01/02/2023 00:00</Payment_Date><Transaction_No>202223CR00045600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="45592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>01/02/2023 00:00</Payment_Date><Transaction_No>202223CR00045601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="45593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>01/02/2023 00:00</Payment_Date><Transaction_No>202223CR00045602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="45594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Go Plant Fleet Services Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="45595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="45596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="45597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>City of York Trading Ltd</Creditor_Name><Payment_Date>12/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>764115.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Other Direct Employee Charges</Subjective_Subgroup><Subjective_Detail>Recruitment Pool Debit Charge</Subjective_Detail></row>
<row _id="45598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>City of York Trading Ltd</Creditor_Name><Payment_Date>12/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Other Direct Employee Charges</Subjective_Subgroup><Subjective_Detail>Recruitment Pool Debit Charge</Subjective_Detail></row>
<row _id="45599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>City of York Trading Ltd</Creditor_Name><Payment_Date>12/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-20.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Other Direct Employee Charges</Subjective_Subgroup><Subjective_Detail>Recruitment Pool Debit Charge</Subjective_Detail></row>
<row _id="45600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>12/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5236.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="45601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Post Office Ltd</Creditor_Name><Payment_Date>12/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1490</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Licences</Subjective_Detail></row>
<row _id="45602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>522</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="45603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>12/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2903.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="45604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>12/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="45605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1822.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Credit Card Charges</Subjective_Detail></row>
<row _id="45606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3124</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="45607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Treasury Management</Directorate><Department>Treasury Management</Department><Service_Plan>Treasury Management</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>12/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1117.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Credit Card Charges</Subjective_Detail></row>
<row _id="45608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Northern Municipal Spares Ltd</Creditor_Name><Payment_Date>31/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1960.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="45609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Northern Municipal Spares Ltd</Creditor_Name><Payment_Date>31/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="45610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Your Chapter Limited</Creditor_Name><Payment_Date>12/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="45611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Oaktree Childcare Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>51633.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="45612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club</Creditor_Name><Payment_Date>12/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13910.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Staff Car Hire</Subjective_Detail></row>
<row _id="45613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3339.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="45614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3339.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="45615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3367.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="45616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>01/02/2023 00:00</Payment_Date><Transaction_No>202223CR00045625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4428.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="45617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ikon Fostering</Creditor_Name><Payment_Date>01/02/2023 00:00</Payment_Date><Transaction_No>202223CR00045626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3754.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="45618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Croner Group Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="45619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>287.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="45620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>20/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>774</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="45621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Hambleton District Council</Creditor_Name><Payment_Date>01/02/2023 00:00</Payment_Date><Transaction_No>202223CR00045630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="45622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>12/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6863.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="45623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>12/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="45624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Drains UK 2000</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>476.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="45625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>30/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>819.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="45626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>30/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>826</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="45627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Rise &amp; Recline Ltd</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1533</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="45628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21381.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="45629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>30/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36584.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="45630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hamptons Resourcing</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1569.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="45631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Yasmeen Jamil</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="45632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Yasmeen Jamil</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="45633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Family Fostercare Limited</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3608.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="45634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Unity Foster Care Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5344.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="45635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Allied Publicity Services (Manchester) Limited</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>676.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="45636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Hickton Consultants Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1512</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Rescue Training and Supplies Ltd</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="45638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Rescue Training and Supplies Ltd</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="45639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>564.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="45640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Highways Improvements</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1666.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="45641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>ICW Insurance Services</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>620</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>ICW Insurance Services</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30348</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>ICW Insurance Services</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>49050.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>ICW Insurance Services</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6069.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>527.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="45646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="45647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>163.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="45648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>136</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="45649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>JS Grab Hire York</Creditor_Name><Payment_Date>20/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1458</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="45650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2507.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="45651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>725</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="45652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="45653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="45654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Adolescent &amp; Children`s Trust</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3751</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="45655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Westminster Controls Ltd</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="45656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Disability North</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>407.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="45657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1744</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="45658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="45659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="45660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>681.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="45661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="45662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>791.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="45663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="45664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="45665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="45666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="45667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Council Hous New Build Phase 1</Service_Plan><Creditor_Name>ESH Construction Limited</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4685</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="45668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Mike Baddeley Ltd</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>790</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Capital Furniture &amp; Fittings</Subjective_Detail></row>
<row _id="45669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Council Hous New Build Phase 1</Service_Plan><Creditor_Name>ESH Construction Limited</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29033.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="45670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Council Hous New Build Phase 1</Service_Plan><Creditor_Name>ESH Construction Limited</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4685</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="45671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>20/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9493.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="45672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Northern Community Pathways Limited</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4459.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="45673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Northern Community Pathways Limited</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="45674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Northern Community Pathways Limited</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="45675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Northern Community Pathways Limited</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4459.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="45676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Antalis Ltd</Creditor_Name><Payment_Date>01/02/2023 00:00</Payment_Date><Transaction_No>202223CR00045685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="45677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Antalis Ltd</Creditor_Name><Payment_Date>01/02/2023 00:00</Payment_Date><Transaction_No>202223CR00045686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>187.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="45678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Steiner School</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>407.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="45679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3324.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="45680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>JTM Service Ltd</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>769.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="45681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1119.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="45682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="45683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Rioned</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1771.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="45684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Dryfix Preservation Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="45685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mr Stephen Williams</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="45686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mr Stephen Williams</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>130</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="45687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Edward Johnson</Creditor_Name><Payment_Date>20/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="45688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Edward Johnson</Creditor_Name><Payment_Date>20/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="45689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Alpha Biolabs</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="45690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>31/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1056.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="45691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7035</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="45692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3852.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="45693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3852.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="45694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Grays Pension Fund</Creditor_Name><Payment_Date>13/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="45695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>653.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>856.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>381.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>381.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>621.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1934.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>853.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2060.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>794.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>622.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>873.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>549.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>388.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>388.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>588.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>543.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Limitless Healthcare Services Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1185.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>741.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>479.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>693</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>533.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>638.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>441.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>621.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>511.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>868.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>287.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>723.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>411.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>702.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>561.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>590.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>571.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>713.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>713.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>712.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>581.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>857.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>967.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1349.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>569.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>638.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1152.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>788.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>712.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1602.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>789.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>478.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>654.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>686.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>551.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>619.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>716.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>369.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>364.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>RSPCA</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41185.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>CSM Solutions</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="45869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>CSM Solutions</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>30/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1641.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="45871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2937.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="45872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Wm Saunders Partnership LLP</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="45873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7741</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="45874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43632</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="45875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9137</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="45876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="45877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29658</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="45878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45192</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="45879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60468</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Kerbside Recycling Disposal</Subjective_Detail></row>
<row _id="45880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38986</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="45881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Salvere Support Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13103.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12289.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1449.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Dignity Care (York) Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>489.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>517.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>342.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>447.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wishing Well Care Home (Day Care)</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wishing Well Care Home (Day Care)</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1130.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wishing Well Care Home (Day Care)</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3660.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sanctuary Housing</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1893.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>924.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1243.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2594.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4291.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>941.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1501.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>710.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>533.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>710.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>639.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>852.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>852.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>639.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>604.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>719.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>586.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1599.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Abbeyfield York Home Care Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>872.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Dignity Care (York) Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Dignity Care (York) Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1190.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>718.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>159.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1030.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>924.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1131.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>862.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>620.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>602.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1055.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>574.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>574.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>574.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>786.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>544.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1488.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>774</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="45986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>435.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="45987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="45988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="45989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="45990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00045999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="45991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="45992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="45993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35733.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="45994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1306.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="45995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1181.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="45996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1489.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="45997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2720.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="45998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="45999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="46000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2128</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Transport Allowances Repayment</Subjective_Detail></row>
<row _id="46001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Northwood (York) Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="46002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="46003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9037.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="46004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2698.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="46005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Harrogate &amp; District NHS Foundation Trust</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="46006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>UK Language Solutions Ltd</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>778.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="46007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Northern Community Pathways Limited</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14592.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Northern Community Pathways Limited</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14121.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Northern Community Pathways Limited</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14592.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Northern Community Pathways Limited</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14592.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Northern Community Pathways Limited</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Northern Community Pathways Limited</Creditor_Name><Payment_Date>16/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14121.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Drainage Works</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>718.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="46014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Highways Improvements</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2083.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="46015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5728.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="46016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>17/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5292.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="46017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Danielle Graham</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5166.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="46018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Danielle Graham</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1033.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="46019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3367.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="46020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3297.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="46021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="46022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>170</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="46023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="46024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="46025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>730</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="46026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Park Now Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27925.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="46027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Porter Planning Economics Ltd</Creditor_Name><Payment_Date>17/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="46028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Northern Community Pathways Limited</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Northern Community Pathways Limited</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14592.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="46031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5718.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="46032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>17/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="46033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>17/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="46034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>17/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="46035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>17/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="46036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>17/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1190</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="46037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>17/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="46038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>17/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="46039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>17/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="46040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>17/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="46041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>17/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="46042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>17/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="46043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>17/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="46044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>17/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="46045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>17/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="46046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>826</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="46047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>819.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="46048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>17/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>826</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="46049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Rapid Racking Ltd</Creditor_Name><Payment_Date>17/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="46050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Geoff Acomb &amp; Sons Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="46051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fordlands Road Flood Defences</Service_Plan><Creditor_Name>Perfect Circle JV Ltd</Creditor_Name><Payment_Date>19/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32959.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="46052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>Pageone Communications Ltd</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="46053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>17/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="46054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>BN Fulford Academy Expansion 2020</Service_Plan><Creditor_Name>Fulford School</Creditor_Name><Payment_Date>17/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-325936.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="46055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>BN Fulford Academy Expansion 2020</Service_Plan><Creditor_Name>Fulford School</Creditor_Name><Payment_Date>17/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325936.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="46056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>17/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="46057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>17/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>361.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="46058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>17/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="46059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>17/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="46060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>17/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="46061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>St Oswald`s Church</Creditor_Name><Payment_Date>17/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="46062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Tang Hall Community Centre</Creditor_Name><Payment_Date>17/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1056</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="46063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Lidgett Grove Methodist Church</Creditor_Name><Payment_Date>17/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="46064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>17/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="46065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Acomb Methodist Church Hall</Creditor_Name><Payment_Date>17/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1330.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="46066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>17/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1413.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="46067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>17/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="46068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-701.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="46069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>17/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7507.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="46070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>17/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>458.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="46071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>17/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>799.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="46072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>17/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4062.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="46073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>17/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="46074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>17/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="46075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>17/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>541.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="46076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>17/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>548.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="46077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>Lightwater Quarries Ltd</Creditor_Name><Payment_Date>17/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>789.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="46078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1603.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="46079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1040.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="46080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3551.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="46081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3394.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="46082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>The Burnt Chef Project</Creditor_Name><Payment_Date>17/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="46083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Earswick Parish Council</Creditor_Name><Payment_Date>17/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="46084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>17/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="46085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Community Bees</Creditor_Name><Payment_Date>17/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="46086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Skelton Parish Council</Creditor_Name><Payment_Date>17/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1753</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="46087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>17/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1175.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="46088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>17/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>688.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="46089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>17/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>791.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="46090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>17/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="46091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>17/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="46092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Smiths Chartered Surveyors Ltd</Creditor_Name><Payment_Date>01/02/2023 00:00</Payment_Date><Transaction_No>202223CR00046102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="46093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Smiths Chartered Surveyors Ltd</Creditor_Name><Payment_Date>01/02/2023 00:00</Payment_Date><Transaction_No>202223CR00046103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="46094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Euro Muncipal Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="46095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Euro Muncipal Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="46096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Yorkshire Care Equipment</Creditor_Name><Payment_Date>17/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4261</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="46097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>SEND Expansion Of Provsion</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>17/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1943</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="46098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Katherine Walsh</Creditor_Name><Payment_Date>20/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>763.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="46099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>External Audit</Service_Plan><Creditor_Name>Mazars LLP</Creditor_Name><Payment_Date>17/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>51916</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Audit Fees</Subjective_Detail></row>
<row _id="46100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>17/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="46101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>17/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4870</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="46102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>17/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>17/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5070</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>17/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="46107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>17/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4840.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="46108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>17/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="46109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Blackhawk Network</Creditor_Name><Payment_Date>17/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="46110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Blackhawk Network</Creditor_Name><Payment_Date>17/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="46111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Blackhawk Network</Creditor_Name><Payment_Date>17/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="46112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3820</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4830</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3890</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="46120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Salvation Army</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7977</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="46121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Salvation Army</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7977</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="46122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5580.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="46123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Tuskerdirect Limited</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="46124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Tuskerdirect Limited</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="46125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Tuskerdirect Limited</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>62.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="46126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Tuskerdirect Limited</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>76.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="46127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Tuskerdirect Limited</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="46128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="46129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1625</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="46130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="46131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="46132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Airco Refrigeration &amp; Air Conditioning Ltd</Creditor_Name><Payment_Date>20/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>681.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="46133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Bratten Pathology Ltd</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>968</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="46134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Bratten Pathology Ltd</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2032</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="46135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>20/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1085.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="46136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>01/02/2023 00:00</Payment_Date><Transaction_No>202223CR00046146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3772.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="46137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>01/02/2023 00:00</Payment_Date><Transaction_No>202223CR00046147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3772.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="46138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>01/02/2023 00:00</Payment_Date><Transaction_No>202223CR00046148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>754.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="46139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>01/02/2023 00:00</Payment_Date><Transaction_No>202223CR00046149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1437.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="46140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>01/02/2023 00:00</Payment_Date><Transaction_No>202223CR00046150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="46141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3591.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="46142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3764.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="46143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Airco Refrigeration &amp; Air Conditioning Ltd</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="46144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1074.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="46145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="46146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="46147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="46148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="46149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="46150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="46151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="46152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="46153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="46154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="46155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="46156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="46157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="46158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="46159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="46160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="46161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="46162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="46163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="46164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1747.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="46165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6126.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="46166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Access UK Ltd</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="46167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1973.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="46168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2099.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="46169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3033.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="46170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7332.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="46171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2393.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="46172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4271.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="46173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Abfallbehalter &amp; Container Weber Uk Ltd</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="46174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Abfallbehalter &amp; Container Weber Uk Ltd</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="46175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Abfallbehalter &amp; Container Weber Uk Ltd</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="46176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Abfallbehalter &amp; Container Weber Uk Ltd</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="46177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Abfallbehalter &amp; Container Weber Uk Ltd</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2966</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="46178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Abfallbehalter &amp; Container Weber Uk Ltd</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4840.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="46179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="46180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Intermedical UK Ltd</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>612</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="46181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Salvation Army</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="46182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3347.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="46183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4928.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="46184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>513.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="46185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4448.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="46186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5154.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="46187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>David Miller Frozen Foods Ltd</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="46188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>569.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="46189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="46190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="46191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="46192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Unity Foster Care Ltd</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1767.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="46193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="46194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3817.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="46195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Unity Foster Care Ltd</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4319.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="46196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Unity Foster Care Ltd</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1767.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="46197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hamptons Resourcing</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2877.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="46198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3817.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="46199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Family Fostercare Limited</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3608.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="46200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="46201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="46202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>767.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bank Charges</Subjective_Detail></row>
<row _id="46203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>117.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bank Charges</Subjective_Detail></row>
<row _id="46204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="46205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="46206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>West Thorpe Pre-School</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15246.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="46207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="46208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Lawrence`s CE Primary School</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12428.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="46209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St George`s RC Primary School</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20374.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="46210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Skelton Primary School</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7761.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="46211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Ousebank Primary Academy</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33657.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="46212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Our Lady Queen of Martyrs RC VA Primary School</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28737.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="46213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1386.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="46214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Bugs Childcare</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43290.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="46215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Badgers Pre-School</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13236.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="46216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Acorns At Clifton Green</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24486.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="46217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Kindercare Ltd/Busy Bees Nursery</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31878.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="46218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Playgroups @ Ralph Butterfield</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25410.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="46219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Playgroup-Rising 5`s</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25872.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="46220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Moor Pre-School Playgroup</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23008.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="46221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Busy Bees Day Nurseries Tradling Ltd</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>53824.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="46222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burton Green Primary School</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16401.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="46223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4573.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="46224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Aimee`s Childminding</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1524.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="46225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="46226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>734.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="46227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11113.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="46228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11240.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="46229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11190.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="46230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="46231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>671.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="46232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>City of York Trading Ltd</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>813579.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Other Direct Employee Charges</Subjective_Subgroup><Subjective_Detail>Recruitment Pool Debit Charge</Subjective_Detail></row>
<row _id="46233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>City of York Trading Ltd</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Other Direct Employee Charges</Subjective_Subgroup><Subjective_Detail>Recruitment Pool Debit Charge</Subjective_Detail></row>
<row _id="46234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Rent-a-car &amp; Damage Recovery Unit</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2809.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="46235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Marwood Electrical Company Ltd</Creditor_Name><Payment_Date>31/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52076.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="46236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Marwood Electrical Company Ltd</Creditor_Name><Payment_Date>31/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="46237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>429.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="46238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1717.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="46239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Marwood Electrical Company Ltd</Creditor_Name><Payment_Date>31/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9077.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="46240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Marwood Electrical Company Ltd</Creditor_Name><Payment_Date>31/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4387.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="46241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Marwood Electrical Company Ltd</Creditor_Name><Payment_Date>31/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>73734</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="46242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>T C Harrison Jcb</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="46243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1461.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="46244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5305</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="46245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="46246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1091.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="46247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2672.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="46248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3270.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="46249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9923.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="46250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2253.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="46251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2551.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="46252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2990.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="46253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1092.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="46254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>531.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="46255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19326.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="46256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>West Thorpe Pre-School</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7558.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="46257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>899.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="46258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1799.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="46259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Bugs Childcare</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2219.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="46260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Badgers Pre-School</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>539.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="46261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Acorns At Clifton Green</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>899.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="46262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Kindercare Ltd/Busy Bees Nursery</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2699.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="46263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Busy Bees Day Nurseries Tradling Ltd</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3599.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="46264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burton Green Primary School</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10317.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="46265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3176.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Fuel Oil</Subjective_Detail></row>
<row _id="46266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3176.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Fuel Oil</Subjective_Detail></row>
<row _id="46267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tree Tops Childrens Occupational Therapy Ltd</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>902</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="46268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Twofold Ltd</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>233.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="46269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Twofold Ltd</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="46270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Twofold Ltd</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>233.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="46271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Twofold Ltd</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="46272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>767.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="46273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Sewell Facilities Mgmt Ltd</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>PATS Testing</Subjective_Detail></row>
<row _id="46274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Security Plus + Limited</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>664.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="46275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Premier Mist UK Ltd</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="46276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>A64 Loohire</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="46277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>A64 Loohire</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>815</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="46278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>A64 Loohire</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>895</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="46279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Veritau Limited</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>831</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="46280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>19/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>387</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="46281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3852.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="46282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Horizon Building Services Consultants Ltd</Creditor_Name><Payment_Date>20/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="46283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoff Acomb &amp; Sons Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="46284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>19/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1218.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="46285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>19/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>392.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="46286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>DR NICHOLAS TODD LTD</Creditor_Name><Payment_Date>19/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1987</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>19/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1158.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="46288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>19/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1354.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="46289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>19/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6896.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="46290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>19/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4626.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="46291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>19/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2126.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="46292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>A M Castle</Creditor_Name><Payment_Date>19/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="46293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>P C Transport</Creditor_Name><Payment_Date>19/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>19/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5344.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="46295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2992</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="46296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>19/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5344.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="46297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>York EPC</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>485</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="46298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>York EPC</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="46299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>York EPC</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="46300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>York EPC</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="46301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>York EPC</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>130</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="46302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>York EPC</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>130</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="46303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>York EPC</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>130</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="46304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>19/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="46305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>19/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8241.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="46306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>19/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8439</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="46307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>19/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4915.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="46308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>19/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1960.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="46309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>19/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="46310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>19/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6972.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="46311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>20/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10011.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="46312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Walking</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>19/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11890.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="46313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2225.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Incentives Fees</Subjective_Detail></row>
<row _id="46314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>19/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3699.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="46315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>51118.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="46316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1518.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="46317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>19/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>543.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="46319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="46320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="46321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="46322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="46323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>19/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="46324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>19/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5138.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="46325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>19/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2822.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="46326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>19/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="46327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>19/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="46328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>19/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2033.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="46329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>19/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="46330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>19/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="46331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>18/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4437.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="46332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Drains UK 2000</Creditor_Name><Payment_Date>19/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="46333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="46334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>162.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="46335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="46336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="46337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>19/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3436.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="46338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>19/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1280.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="46339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>19/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1636.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="46340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Toby H Johnson LTD</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="46341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Wolf Laundry Ltd</Creditor_Name><Payment_Date>19/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="46342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>19/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="46343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Inform CPI Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>925</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="46344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Muddy Boots Nursery Poppleton</Creditor_Name><Payment_Date>19/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1312.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="46345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>19/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>925</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="46346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="46347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Dolphin Mobility Yorkshire Ltd</Creditor_Name><Payment_Date>19/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="46348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>19/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="46349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>19/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="46350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>19/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="46351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>19/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="46352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>19/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="46353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>19/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="46354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>19/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="46355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>19/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="46356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>19/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>220</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="46357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>19/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>135</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="46358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>19/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="46359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>19/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="46360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>19/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="46361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>19/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="46362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>19/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="46363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>19/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="46364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>19/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>69.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="46365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>19/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="46366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>19/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="46367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>19/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="46368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>19/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="46369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>19/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="46370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>19/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="46371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>19/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="46372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>19/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="46373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>19/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="46374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>19/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="46375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>19/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>130</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="46376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>19/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="46377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>19/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>130</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="46378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>19/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="46379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>19/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="46380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>19/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="46381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>19/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3101.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="46382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>19/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>364.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="46383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>20/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3641.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="46384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>20/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1954.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="46385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="46386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Gwendolina Toner</Creditor_Name><Payment_Date>20/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="46387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>J Rymer Funeral Directors</Creditor_Name><Payment_Date>20/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1053.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="46388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>J Rymer Funeral Directors</Creditor_Name><Payment_Date>20/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="46389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nisai Virtual Academy</Creditor_Name><Payment_Date>20/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="46390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HydroTech Maintenance Services</Creditor_Name><Payment_Date>20/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>417.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="46391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aristocats Cattery Limited</Creditor_Name><Payment_Date>20/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1102</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="46392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Bratten Pathology Ltd</Creditor_Name><Payment_Date>20/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2438.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="46393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Bratten Pathology Ltd</Creditor_Name><Payment_Date>20/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1161.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="46394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Pavement Testing Services Ltd</Creditor_Name><Payment_Date>01/02/2023 00:00</Payment_Date><Transaction_No>202223CR00046404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1137</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="46395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>20/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="46396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>20/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="46397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>20/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="46398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York College</Creditor_Name><Payment_Date>20/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120304.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="46399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Askham Bryan College</Creditor_Name><Payment_Date>20/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>57413.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="46400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Henshaws Society</Creditor_Name><Payment_Date>20/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>199907.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="46401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Mary Hare School</Creditor_Name><Payment_Date>20/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19710</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="46402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Vision Motor Training Ltd</Creditor_Name><Payment_Date>20/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4572</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="46403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Health Education England</Creditor_Name><Payment_Date>20/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3247.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="46404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Askham Bryan College</Creditor_Name><Payment_Date>20/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13285</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="46405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>20/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4970</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="46406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Post Office Ltd</Creditor_Name><Payment_Date>20/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1060</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Licences</Subjective_Detail></row>
<row _id="46407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Queen Marys School</Creditor_Name><Payment_Date>20/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="46408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>20/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>820.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="46409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Park and Ride</Service_Plan><Creditor_Name>Miles Macadam Ltd</Creditor_Name><Payment_Date>20/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286101.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="46410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="46411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Brompton Hall School</Creditor_Name><Payment_Date>01/02/2023 00:00</Payment_Date><Transaction_No>202223CR00046421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5810.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="46412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Brooke Williams Solicitors</Creditor_Name><Payment_Date>20/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="46413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Brooke Williams Solicitors</Creditor_Name><Payment_Date>20/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>232</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="46414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Association of Electoral Administrators</Creditor_Name><Payment_Date>20/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>397</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="46415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Doncaster Deaf Trust</Creditor_Name><Payment_Date>20/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16510.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="46416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>NYCC Sand Hutton &amp; Warthill Federated Schools</Creditor_Name><Payment_Date>20/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1679.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="46417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>01/02/2023 00:00</Payment_Date><Transaction_No>202223CR00046427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19114.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="46418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Dr Colin Alderson</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1828.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="46419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Dr Colin Alderson</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>871.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="46420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="46421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1045.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="46422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Steiner School</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1679.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="46423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Tang Hall Community Centre</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4041</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="46424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Appleton Roebuck Primary School</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1679.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="46425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Appleton Roebuck Primary School</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>861.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="46426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Rebecca Badby T/A House of Zenshen</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="46427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Kedleston (High Peak School) Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>49832.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="46428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Dr Susan Cooper Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>526.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="46429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>New Family Social</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2162.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="46430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2862.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="46431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7322.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="46432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>The Big Green Van</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="46433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Dir Economy Regeneration and Housing</Service_Plan><Creditor_Name>Womble Bond Dickinson LLP</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="46434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Bob Trotter Cycles Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="46435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13571.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="46437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15424.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="46438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5078.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="46439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>25/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22770.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="46440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>SIMUL</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1312.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="46441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>862.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1940.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>954.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1124.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1124.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>749.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>522.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2427.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2011.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2427.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2427.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2427.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2427.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2396.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>592.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1479.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1341.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8034.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2244.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2245.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2245.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2245.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2245.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2245.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2198.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2179.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2303.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2303.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2303.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Dignity Care (York) Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>708.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1229.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1003.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>669.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Greenshoot Care Services</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3958</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Greenshoot Care Services</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4031.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>889.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>986.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1068.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Henshaws Society</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ripon Community Link</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>387.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>639.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>738.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>988.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1031.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1043.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Midshires Care Ltd t/a  Helping Hands Homecare</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2058</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Midshires Care Ltd t/a  Helping Hands Homecare</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2256.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Midshires Care Ltd t/a  Helping Hands Homecare</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2161.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Helping Hands Homecare</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3752</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>461.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>537.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>459.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wishing Well Care Home (Day Care)</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wishing Well Care Home (Day Care)</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>542.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>764.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>746.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>995.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2686.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>995.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1106.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1865.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>903.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>995.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3059.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1018.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>637.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1044.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>508.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>924.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3759.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="46547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="46548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="46549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="46550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="46551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="46552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="46553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="46554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>790.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>509.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>710.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>852.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>694.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>702.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>618.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>612.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>545.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>618.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>590.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>590.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>590.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>691.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>287.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1905.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>553.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2060.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>545.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>781.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>849.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>629.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>904.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1024.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>459.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>388.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1185.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>775.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>289.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>712.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>382.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6157.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10726</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>591.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>458.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>716.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>441.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>638.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>856.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>566.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>716.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>478.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>967.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1354.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>566.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>571.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>586.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>569.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>708.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1602.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>566.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>361.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>856.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>588.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>653.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>519.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>641.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1152.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>653.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>653.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>785.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>654.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>621.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>369.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>785.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>819</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>819</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>T C Harrison Jcb</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="46785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="46786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="46787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="46788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>01/02/2023 00:00</Payment_Date><Transaction_No>202223CR00046798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1301.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="46789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5142.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="46790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2769.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="46791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Kinderkey Healthcare Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>225</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="46792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Kinderkey Healthcare Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3645</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="46793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="46794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wellspring Academy Trust</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4773.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="46795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3436.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="46796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>153989.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="46797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Alatarte Catering</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="46798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Crombie Wilkinson Solicitors</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="46799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Jessica Barrowman</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="46800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Jessica Barrowman</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="46801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr David Phillips</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="46802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr David Phillips</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>110</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="46803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>31/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2753.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="46804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>POhWER</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>452.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="46805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Dr Susan Cooper Ltd</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>503.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="46806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Omega Care Group Ltd</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17737.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4763.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="46808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Blackhawk Network</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="46809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5175.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="46810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="46811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="46812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Dr Elza Tjio</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>617</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="46813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Dir Economy Regeneration and Housing</Service_Plan><Creditor_Name>Womble Bond Dickinson LLP</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="46814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Dir Economy Regeneration and Housing</Service_Plan><Creditor_Name>Womble Bond Dickinson LLP</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="46815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Dir Economy Regeneration and Housing</Service_Plan><Creditor_Name>Womble Bond Dickinson LLP</Creditor_Name><Payment_Date>23/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="46816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2033.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="46817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2033.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="46818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2033.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="46819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2033.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="46820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Alatarte Catering</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="46821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1137.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="46822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="46823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>School Cycle Parking</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5311.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="46824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>511.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="46825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2992</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="46826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Toby H Johnson LTD</Creditor_Name><Payment_Date>30/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>995</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="46827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Cycle Heaven Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="46828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Vision CCTV Ltd</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="46829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13069.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="46830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7974.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="46831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>225.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="46832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>783.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="46833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>693.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="46834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>116.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="46835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="46836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4725.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="46837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8326.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="46838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1694.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="46839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="46840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1253.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="46841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="46842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Premier Traffic Management</Creditor_Name><Payment_Date>20/09/2022 00:00</Payment_Date><Transaction_No>202223CR00046852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5205</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="46843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="46844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6038.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="46845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="46846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>61.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="46847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="46848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3010.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="46849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>423.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="46850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>921.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="46851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15470.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="46852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="46853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5128.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="46854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>433.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="46855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28893.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="46856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3763.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="46857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>67099.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="46858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2764.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="46859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="46860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="46861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Holgate 56th Brownies</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="46862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="46863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>535</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="46864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2178.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="46865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="46866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>907.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="46867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>749.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="46868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Hirepoint York</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="46869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="46870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Friends Of St Nicholas Fields</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="46871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Friends Of St Nicholas Fields</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="46872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Access Travel</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Safe &amp; Sound Homes (SASH)</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3557.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="46874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2068.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="46875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="46876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="46877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3390.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="46878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Ebor Trucks</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="46879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Ebor Trucks</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1217.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="46880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Toby H Johnson LTD</Creditor_Name><Payment_Date>30/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="46881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="46882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>428.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="46883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3994.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="46884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Burnholme Plumbing &amp; Heating</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4763.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="46885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="46886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="46887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="46888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="46889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="46890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="46891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="46892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="46893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="46894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="46895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="46896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="46897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="46898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="46899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="46900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="46901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="46902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="46903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="46904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Information Governance</Service_Plan><Creditor_Name>Respond Group Ltd</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="46905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Muddy Boots Nursery Poppleton</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1312.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="46906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1775</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="46907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Forensic Testing Services Ltd</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1058</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="46908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Housing Partners Ltd</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7624.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="46909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="46910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Advantage Europe Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1706</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Police Checks</Subjective_Detail></row>
<row _id="46911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Advantage Europe Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Police Checks</Subjective_Detail></row>
<row _id="46912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="46913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="46914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="46915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11135.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="46916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>501.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="46917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="46918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Friargate Quaker Meeting</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>534.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="46919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="46920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>618.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="46921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="46922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="46923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="46924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="46925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="46926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>435.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="46927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="46928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="46929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>555.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="46930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="46931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="46932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="46933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>589.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="46934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>T R B New</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>476.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="46935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>T R B New</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>535.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="46936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="46937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>553.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="46938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="46939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="46940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="46941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="46942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="46943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>481.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="46944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Graham Tew</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>695.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="46945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>623.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="46946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="46947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>514.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="46948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Carmelite Charitable Trust</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>566.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="46949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="46950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Circuit of the Methodist Church</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="46951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Carmelite Charitable Trust</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>534.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="46952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>966.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="46953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="46954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="46955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="46956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Lock Wizard Ltd</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>631.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="46957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="46958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Gordon Harrison Development Ltd</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>596</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="46959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Circuit of the Methodist Church</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>966.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="46960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2466.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="46961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="46962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>Miles Macadam Ltd</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41871.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="46963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>773.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="46964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>599.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="46965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>24/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2510</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="46966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>25/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3155.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="46967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>25/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="46968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Versalift Distributors (UK) Ltd</Creditor_Name><Payment_Date>25/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="46969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Apex Radio Systems Ltd</Creditor_Name><Payment_Date>25/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2988</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="46970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Guest House Ltd</Creditor_Name><Payment_Date>30/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1208.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="46971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Friends Of St Nicholas Fields</Creditor_Name><Payment_Date>25/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11504</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="46972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>25/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="46973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>25/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2675.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="46974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>25/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="46975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>25/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5703.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="46976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>25/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13046.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="46977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>25/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>773.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="46978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>25/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>112.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="46979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>25/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="46980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>25/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1345.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="46981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>25/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="46982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>25/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="46983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>31/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>391.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="46984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>31/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="46985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="46986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>909.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="46987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>584.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="46988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3631.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="46989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/01/2023 00:00</Payment_Date><Transaction_No>202223CR00046999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2779.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="46990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Clapham Commercials (York) LTD</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="46991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>25/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1545.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="46992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>25/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>157.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="46993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>25/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="46994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>25/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="46995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>25/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="46996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>25/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="46997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>25/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="46998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>25/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="46999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>25/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="47000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>25/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="47001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>25/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>59.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="47002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>25/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="47003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>25/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="47004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>25/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="47005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>25/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="47006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>25/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>62.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="47007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>25/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="47008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>25/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="47009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>25/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="47010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>25/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="47011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>25/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="47012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>25/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="47013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Older Citizens Advocacy York</Creditor_Name><Payment_Date>25/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="47014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Panda Playgroup</Creditor_Name><Payment_Date>25/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="47015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Copmanthorpe Bowling Club</Creditor_Name><Payment_Date>25/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="47016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>25/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5078</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="47017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1356</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4956.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3461.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>25/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4965.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="47021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>25/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="47022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>30/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1959.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="47023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>30/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="47024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>25/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="47025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>25/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="47026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>25/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="47027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>25/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="47028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>25/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="47029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>25/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="47030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>25/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="47031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>25/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="47032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>298.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="47033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="47034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="47035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="47036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>85.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="47037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="47038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="47039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="47040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>63.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="47041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="47042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="47043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>25/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>602</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="47044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>25/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2893.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="47045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>25/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="47046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services</Creditor_Name><Payment_Date>25/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9166</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="47047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>25/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5746.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="47048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Copmanthorpe Community Choir</Creditor_Name><Payment_Date>25/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="47049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>30/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>918.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="47050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>25/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3411.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="47051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Bob Trotter Cycles Ltd</Creditor_Name><Payment_Date>25/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="47052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>25/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5895</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="47053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>25/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="47054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2406</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="47055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Highways Improvements</Service_Plan><Creditor_Name>Miles Macadam Ltd</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22998.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="47056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Highways Improvements</Service_Plan><Creditor_Name>Miles Macadam Ltd</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21533</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="47057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Highways Improvements</Service_Plan><Creditor_Name>Miles Macadam Ltd</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41428.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="47058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Highways Improvements</Service_Plan><Creditor_Name>Miles Macadam Ltd</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7042.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="47059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Highways Improvements</Service_Plan><Creditor_Name>Miles Macadam Ltd</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2884</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="47060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Highways Improvements</Service_Plan><Creditor_Name>Miles Macadam Ltd</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7631.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="47061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Highways Improvements</Service_Plan><Creditor_Name>Miles Macadam Ltd</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1387.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="47062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Highways Improvements</Service_Plan><Creditor_Name>Miles Macadam Ltd</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43454.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="47063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Highways Improvements</Service_Plan><Creditor_Name>Miles Macadam Ltd</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25134.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="47064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20185.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="47065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1203</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="47066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Walking</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="47067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>F Parkinson Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13898.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="47068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>P C Transport</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>810</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>P C Transport</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1490.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>693.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9385.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1884.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Critical Repairs and Contingen</Service_Plan><Creditor_Name>Alan Wood &amp; Partners</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="47077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5165.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Rider Levett Bucknall UK Limited</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="47079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="47080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="47081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="47082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="47083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="47084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="47085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="47086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="47087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1980.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5156.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1937.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5276.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>669.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3527.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5670.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>905</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="47098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3339.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="47099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6853.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-928.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3149.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5104.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-44466.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-35660.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-8079.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2650.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Honley Environmental Services Ltd</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>792.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="47108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6692.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3841.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5202.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4072.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3187.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13186.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6534.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8389.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7684.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6068.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7180.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7421.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4905.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4195.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6178.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9412.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7917.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8459.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6948.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9212.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>NAS Services Ltd</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9052</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4523.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9827.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Autism Plus</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6068.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10040.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9290.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6996.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7592.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6612</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5053.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5874.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>929.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>929.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4713.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4512.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3583.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1338.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6471.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5156.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8302.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2581.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6132.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2153.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2074.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3094.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1839.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7488</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1698</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>816.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6881.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4328.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4031.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heathville Residential Care Ltd</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1553.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4044.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2964.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3894</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7124.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6051.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13546.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8744.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6515.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8381.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15729.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9023.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8924.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5710.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8931.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Adjuvo Care &amp; Support  Ltd - Arran House</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4469.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9703.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6900.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6176.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7370.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10980.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6090.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9444.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7215.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9373.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5761.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7754.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6649.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4934</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34155</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>54684</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3756.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8421.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9712.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8075.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6248.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14364.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13101.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5673</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Supporting Independence Outreach Service Ltd</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18817.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8264.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1956.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Oxfordshire County Council Shared Lives Scheme</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2473.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3984.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2523</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4048.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3054.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14883.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9634.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8066.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2749.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8773.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>792.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1507.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3660.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4013.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1338.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1338.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9591.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6438.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2299.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5371.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3677.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10467.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2587.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13732.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7167.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5589.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4269.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6737.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9767.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9289.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10102.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3234.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3394.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2049.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4805</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4836</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3357.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4092</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3547.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3487.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2898.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9067.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4012.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2310.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2830.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6823.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3983.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3456.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3456.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3263.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5085.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8912.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9784.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9591.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8571.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3505.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4982.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8035.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9783.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3842.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7926.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14409.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6621.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3350.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6009.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3699.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4072.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4013.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1338.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3226.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8633.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6808.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4628.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6253.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7875.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1342.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9630.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6177.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4937.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6106.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3141.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6761.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10169.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>566.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11403.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6178.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1009.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2859.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2192.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3964.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3927.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4156.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5081.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5462.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6806.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>599.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3841.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5534.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6390.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4077.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1338.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care Limited</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13205.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Autism Plus</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10666.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9376.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4589.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5053.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7763.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5940.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8077.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8289.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7387.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4526.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2530.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5336.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5208.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9811.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6675.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1819.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6761.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6882</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8748.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6050.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5415.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6926.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6689.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4957.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5067.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7084.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3842.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7971.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47980.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4533.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5419.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4213.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8230.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3026.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>62.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Other Services</Subjective_Detail></row>
<row _id="47345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2278.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Imagine Housing CIC</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3456.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3842.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4272.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1376.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8623.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3970.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8035.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11817.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9938.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2516.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>784.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2427.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7926.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6941.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5079.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5161.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3929.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6277.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3848.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4388.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3859.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8038.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="47372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-934.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1675.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>934.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1675.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Steve A Akal T/A Stephenson Investigations</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="47377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Parks and Open Spaces Dvpt</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="47378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Burnholme Plumbing &amp; Heating</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4997</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="47379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4732.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="47380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4515</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="47381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="47382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Thompsons Solicitors</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Customer Compensation</Subjective_Detail></row>
<row _id="47383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Sports Development</Service_Plan><Creditor_Name>York St Johns RLFC</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="47384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6151.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="47385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>30/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="47386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>30/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>535</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="47387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Sports Development</Service_Plan><Creditor_Name>See York Run York</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="47388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Osbaldwick &amp; Murton PCC</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="47389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Osbaldwick &amp; Murton PCC</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1740</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="47390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Dunnington &amp; Grimston Playing Fields Association</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="47391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3230</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="47392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Thinkproject UK Limited</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="47393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>BHP (Crushing &amp; Screening) Ltd</Creditor_Name><Payment_Date>26/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1222.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="47394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="47395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="47396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="47397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="47398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="47399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>O2 Cash Management</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10498.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="47400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>O2 Cash Management</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="47401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2671.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="47402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Impact Future</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="47403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5292.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="47404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4815</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="47405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>923.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>School Cycle Parking</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6638.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="47407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1656</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Trade Union Duty Refunds</Subjective_Detail></row>
<row _id="47408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hamptons Resourcing</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2093.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="47409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hamptons Resourcing</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2093.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="47410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>York St John University</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="47411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9496.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="47412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Police &amp; Crime Commissioner for North Yorkshire</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8999.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="47413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Police &amp; Crime Commissioner for North Yorkshire</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="47414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Community Links (Northern) Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7302.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="47415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10725.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="47416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>81847.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="47417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Safe &amp; Sound Homes (SASH)</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7485.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="47418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Human Support Group Limited</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>103066.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25544</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15537.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Local Authorities</Subjective_Detail></row>
<row _id="47421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6386.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="47422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8354.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="47423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>York Carers Centre</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33523.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="47424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6666.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="47425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12716.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="47426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="47427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30226.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="47428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="47429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9634.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="47430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>York Housing Association Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2166.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="47431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-397.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>605.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="47433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="47434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>749.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="47435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1339.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="47436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="47437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1124.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="47438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>574.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="47439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="47440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="47441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>735.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="47442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="47443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>912.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="47444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="47445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>749.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="47446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1124.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="47447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>749.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="47448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="47449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1497.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="47450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Dignity Care (York) Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>799.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="47454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="47455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="47457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wishing Well Care Home (Day Care)</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="47458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="47460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="47461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3411.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="47462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>842.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="47463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>908.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="47464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>537.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>459.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="47474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="47475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wishing Well Care Home (Day Care)</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="47476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>745.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="47479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="47480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Innovations In Care Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2541</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Innovations In Care Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2541</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Innovations In Care Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2541</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Innovations In Care Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2541</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Innovations In Care Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2541</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Innovations In Care Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2541</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Innovations In Care Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2541</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Innovations In Care Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2541</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Innovations In Care Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2541</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Innovations In Care Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2541</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Innovations In Care Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2178</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Innovations In Care Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2541</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Innovations In Care Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2541</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Innovations In Care Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2541</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Innovations In Care Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2541</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>LanguageLine Solutions</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="47496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>LanguageLine Solutions</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="47497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>LanguageLine Solutions</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>489.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="47498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Miss Eleanor Durdy</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="47501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Miss Eleanor Durdy</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>190</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="47502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>736.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>584.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>443.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>746.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1038.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>832.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>994.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>962.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>605.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>665.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>606.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>616.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>590.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>287.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1900.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>894</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1024.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>536.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>478.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>615.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>547.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>369.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>654.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1185.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>407.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1602.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>778.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>479.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>694.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>547.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>857.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>716.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>422.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>429</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>702.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>723.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>635.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2060.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>967.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1367.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>569.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>588.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>566.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>712.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>708.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>643.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>857.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>642.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1152.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>563.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>781.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>388.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>788.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>429.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>460.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>617.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>289.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>708.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="47692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Victoria Hale</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="47693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Victoria Hale</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="47694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Francesca Massarella</Creditor_Name><Payment_Date>30/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="47695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Francesca Massarella</Creditor_Name><Payment_Date>30/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="47696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>445</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="47697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>474</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="47698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="47699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1131</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="47700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Fideliti Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6317.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="47701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Caroline Ford</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="47702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Caroline Ford</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>130</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="47703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8776.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="47704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="47705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>106.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="47706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Nthern Comm Pathways Childrens Residential SvcsLtd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23990.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Nthern Comm Pathways Childrens Residential SvcsLtd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30355.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr David Phillips</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1764.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="47709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr David Phillips</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="47710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Carers Uk</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="47711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Cycle Heaven Ltd</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="47712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>30/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="47713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Mr D Barker</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="47714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>30/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>30/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>924.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>York Science Park Limited</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>731.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Member Travel and Subsistence</Subjective_Detail></row>
<row _id="47717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>30/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>557.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>30/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>31/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1711.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Fuel Oil</Subjective_Detail></row>
<row _id="47720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>30/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Pathfinder Multi Academy Trust</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7156.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="47722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Woldgate College</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="47723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tockwith C of E Primary School</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1647.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="47724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The McAuley Catholic High School</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="47725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Woldgate College</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="47726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sowerby Primary Academy</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="47727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Selby High School</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4442</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="47728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Redriff Primary Academy</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="47729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The McAuley Catholic High School</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="47730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Our Lady Queen of Martyrs RC Primary Academy</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1080</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="47731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Misterton Primary and Nursery School</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="47732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Road Primary Academy</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>765</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="47733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Castleford Academy</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>635.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="47734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Carlton Keighley School</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="47735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>30/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>30/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Slimming World with Matt Briggs</Creditor_Name><Payment_Date>30/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="47738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Woldgate College</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="47739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Boroughbridge High School</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="47740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>30/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>30/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1849.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>30/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>30/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>404.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Kedleston Wood Grove Childcare Limited</Creditor_Name><Payment_Date>30/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9707.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Kedleston Wood Grove Childcare Limited</Creditor_Name><Payment_Date>30/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15327.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Kedleston Wood Grove Childcare Limited</Creditor_Name><Payment_Date>30/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15838.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Kedleston Wood Grove Childcare Limited</Creditor_Name><Payment_Date>30/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15327.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Kedleston Wood Grove Childcare Limited</Creditor_Name><Payment_Date>30/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15838.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>30/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>361.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Wheels</Creditor_Name><Payment_Date>30/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="47751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Wheels</Creditor_Name><Payment_Date>30/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="47752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Wheels</Creditor_Name><Payment_Date>30/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="47753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Kedleston Wood Grove Childcare Limited</Creditor_Name><Payment_Date>30/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15838.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Wheels</Creditor_Name><Payment_Date>30/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="47755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Wheels</Creditor_Name><Payment_Date>30/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="47756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Innova Care Concepts</Creditor_Name><Payment_Date>30/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="47757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Karen Eastwood T/A Dramatherapy in York</Creditor_Name><Payment_Date>30/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="47758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Karen Eastwood T/A Dramatherapy in York</Creditor_Name><Payment_Date>30/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>535</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="47759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Karen Eastwood T/A Dramatherapy in York</Creditor_Name><Payment_Date>30/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>437</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="47760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>30/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2617.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Incentives Fees</Subjective_Detail></row>
<row _id="47761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>30/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>637.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="47762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mr Brett Davies</Creditor_Name><Payment_Date>30/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="47763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mr Brett Davies</Creditor_Name><Payment_Date>30/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="47764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Andrea Ferguson</Creditor_Name><Payment_Date>30/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="47765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Andrea Ferguson</Creditor_Name><Payment_Date>30/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>220</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="47766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Bevan Brittan LLP</Creditor_Name><Payment_Date>30/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="47767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>J.C. Peacock &amp; Co Ltd</Creditor_Name><Payment_Date>31/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2628</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="47768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Parks and Open Spaces Dvpt</Service_Plan><Creditor_Name>Wicksteed Leisure Ltd</Creditor_Name><Payment_Date>30/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42253.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="47769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>30/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5154.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="47770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>30/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4988.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="47771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>31/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5897.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="47772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>31/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="47773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Sure Healthcare &amp; Supported Living UK Ltd</Creditor_Name><Payment_Date>31/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="47774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>31/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2099.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="47775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Esland Care</Creditor_Name><Payment_Date>31/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23918.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>31/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>602.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>TCF Tadcaster Road Improvements</Service_Plan><Creditor_Name>British Telecom</Creditor_Name><Payment_Date>31/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4646.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="47778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>31/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="47779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>31/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="47780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>STEP</Service_Plan><Creditor_Name>Alchera Data Technologies Limited</Creditor_Name><Payment_Date>31/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4062.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="47781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>By The Bridge North West Ltd</Creditor_Name><Payment_Date>31/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5636.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="47782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>31/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="47783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>31/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>492.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Nicholas Rooke</Creditor_Name><Payment_Date>31/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="47785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Nicholas Rooke</Creditor_Name><Payment_Date>31/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="47786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Semaab Shaikh</Creditor_Name><Payment_Date>31/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="47787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Semaab Shaikh</Creditor_Name><Payment_Date>31/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>110</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="47788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Sara Anning</Creditor_Name><Payment_Date>31/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>361</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="47789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Sara Anning</Creditor_Name><Payment_Date>31/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="47790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>31/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>891.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Public Transport Improvements</Service_Plan><Creditor_Name>Fox Group (Yorkshire)</Creditor_Name><Payment_Date>31/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1020.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="47792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Public Transport Improvements</Service_Plan><Creditor_Name>Fox Group (Yorkshire)</Creditor_Name><Payment_Date>31/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="47793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Connevans Limited</Creditor_Name><Payment_Date>31/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1041.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="47794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Wates Construction Ltd</Creditor_Name><Payment_Date>31/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>503748.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="47795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>31/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>287.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>31/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>448.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>31/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>878.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>31/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>798.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>31/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>31/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>423.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>31/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>458.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>31/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1316.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>31/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1008.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>New Visuality</Creditor_Name><Payment_Date>31/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="47805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Holgate 56th Brownies</Creditor_Name><Payment_Date>31/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="47806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>New Visuality</Creditor_Name><Payment_Date>31/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="47807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>31/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>715.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>31/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>610</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="47809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>31/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>610</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="47810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>31/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="47811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>31/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>222</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="47812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>31/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>222</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="47813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>City Of York Council</Creditor_Name><Payment_Date>31/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18404</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="47814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>City Of York Council</Creditor_Name><Payment_Date>31/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="47815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>31/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29965.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="47816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>31/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="47817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>31/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="47818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>01/02/2023 00:00</Payment_Date><Transaction_No>202223CR00047828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="47819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Driscoll Kingston &amp; Co</Creditor_Name><Payment_Date>31/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Customer Compensation</Subjective_Detail></row>
<row _id="47820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Shaun Revell t/a S R Washers</Creditor_Name><Payment_Date>31/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="47821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Access UK Ltd</Creditor_Name><Payment_Date>31/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2298.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="47822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>01/02/2023 00:00</Payment_Date><Transaction_No>202223CR00047832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="47823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>01/02/2023 00:00</Payment_Date><Transaction_No>202223CR00047833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1295</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="47824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Yotta Ltd</Creditor_Name><Payment_Date>01/02/2023 00:00</Payment_Date><Transaction_No>202223CR00047834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36077.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="47825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>ANS Group Ltd</Creditor_Name><Payment_Date>01/02/2023 00:00</Payment_Date><Transaction_No>202223CR00047835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-581.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="47826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>01/02/2023 00:00</Payment_Date><Transaction_No>202223CR00047836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="47827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>ANS Group Ltd</Creditor_Name><Payment_Date>01/02/2023 00:00</Payment_Date><Transaction_No>202223CR00047837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29110.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="47828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>ANS Group Ltd</Creditor_Name><Payment_Date>01/02/2023 00:00</Payment_Date><Transaction_No>202223CR00047838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>581.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="47829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>01/02/2023 00:00</Payment_Date><Transaction_No>202223CR00047839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>811.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>01/02/2023 00:00</Payment_Date><Transaction_No>202223CR00047840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1125.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="47831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>01/02/2023 00:00</Payment_Date><Transaction_No>202223CR00047841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1608.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>01/02/2023 00:00</Payment_Date><Transaction_No>202223CR00047842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1645</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="47833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Eurolink Technology Limited</Creditor_Name><Payment_Date>01/02/2023 00:00</Payment_Date><Transaction_No>202223CR00047843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2060.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="47834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>01/02/2023 00:00</Payment_Date><Transaction_No>202223CR00047844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="47835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>01/02/2023 00:00</Payment_Date><Transaction_No>202223CR00047845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>519.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York Methodist Circuit</Creditor_Name><Payment_Date>01/02/2023 00:00</Payment_Date><Transaction_No>202223CR00047846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="47837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1775</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="47838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Gazprom Energy</Creditor_Name><Payment_Date>01/02/2023 00:00</Payment_Date><Transaction_No>202223CR00047848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="47839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>01/02/2023 00:00</Payment_Date><Transaction_No>202223CR00047849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1775</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="47840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Phillipa Pudney</Creditor_Name><Payment_Date>01/02/2023 00:00</Payment_Date><Transaction_No>202223CR00047850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="47841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Phillipa Pudney</Creditor_Name><Payment_Date>01/02/2023 00:00</Payment_Date><Transaction_No>202223CR00047851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="47842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Converge, York St John University</Creditor_Name><Payment_Date>01/02/2023 00:00</Payment_Date><Transaction_No>202223CR00047852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="47843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Friends Of St Nicholas Fields</Creditor_Name><Payment_Date>01/02/2023 00:00</Payment_Date><Transaction_No>202223CR00047853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9003.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="47844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>01/02/2023 00:00</Payment_Date><Transaction_No>202223CR00047854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1413.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="47845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Burnholme Plumbing &amp; Heating</Creditor_Name><Payment_Date>01/02/2023 00:00</Payment_Date><Transaction_No>202223CR00047855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4878.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="47846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diamonds Property Development Private Ltd</Creditor_Name><Payment_Date>01/02/2023 00:00</Payment_Date><Transaction_No>202223CR00047856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="47847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>27/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="47848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>31/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="47849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>01/02/2023 00:00</Payment_Date><Transaction_No>202223CR00047859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>996</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="47850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>31/01/2023 00:00</Payment_Date><Transaction_No>202223CR00047860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>576</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="47851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Highways Improvements</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>01/02/2023 00:00</Payment_Date><Transaction_No>202223CR00047861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2070.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="47852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Highways Improvements</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>01/02/2023 00:00</Payment_Date><Transaction_No>202223CR00047862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="47853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>01/02/2023 00:00</Payment_Date><Transaction_No>202223CR00047863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1452.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Planned)</Subjective_Detail></row>
<row _id="47854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>01/02/2023 00:00</Payment_Date><Transaction_No>202223CR00047864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="47855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>01/02/2023 00:00</Payment_Date><Transaction_No>202223CR00047865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7514</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="47856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Lagonda York OPCO Ltd</Creditor_Name><Payment_Date>01/02/2023 00:00</Payment_Date><Transaction_No>202223CR00047866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="47857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Carbon reduction Climate change</Service_Plan><Creditor_Name>CorEnergy Limited</Creditor_Name><Payment_Date>01/02/2023 00:00</Payment_Date><Transaction_No>202223CR00047867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="47858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Idox Software Ltd</Creditor_Name><Payment_Date>01/02/2023 00:00</Payment_Date><Transaction_No>202223CR00047868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2947.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="47859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Idox Software Ltd</Creditor_Name><Payment_Date>01/02/2023 00:00</Payment_Date><Transaction_No>202223CR00047869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2947.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="47860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Idox Software Ltd</Creditor_Name><Payment_Date>01/02/2023 00:00</Payment_Date><Transaction_No>202223CR00047870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1123</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="47861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00047871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6666.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="47862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>15/02/2023</Payment_Date><Transaction_No>202223CR00047872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6666.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="47863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>07/02/2023</Payment_Date><Transaction_No>202223CR00047873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="47864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00047874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1550.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="47865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Skyguard Limited</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00047875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1686</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="47866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00047876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-21886.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00047877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2161.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00047878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5694.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00047879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4146.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00047880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fairburn Mews Healthcare Ltd</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00047881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-57498</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00047882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4146.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00047883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5694.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00047884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>01/02/2023</Payment_Date><Transaction_No>202223CR00047885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5833.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="47876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>01/02/2023</Payment_Date><Transaction_No>202223CR00047886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16152.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="47877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>01/02/2023</Payment_Date><Transaction_No>202223CR00047887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>125416.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="47878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>01/02/2023</Payment_Date><Transaction_No>202223CR00047888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15166.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="47879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>GreenChem Solutions Limited</Creditor_Name><Payment_Date>01/02/2023</Payment_Date><Transaction_No>202223CR00047889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>920.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="47880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>01/02/2023</Payment_Date><Transaction_No>202223CR00047890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>86.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="47881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>01/02/2023</Payment_Date><Transaction_No>202223CR00047891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="47882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>01/02/2023</Payment_Date><Transaction_No>202223CR00047892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>134.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="47883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>01/02/2023</Payment_Date><Transaction_No>202223CR00047893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>89.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="47884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>01/02/2023</Payment_Date><Transaction_No>202223CR00047894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>62.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="47885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>01/02/2023</Payment_Date><Transaction_No>202223CR00047895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="47886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>01/02/2023</Payment_Date><Transaction_No>202223CR00047896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="47887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>01/02/2023</Payment_Date><Transaction_No>202223CR00047897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="47888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>01/02/2023</Payment_Date><Transaction_No>202223CR00047898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3129.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="47889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>01/02/2023</Payment_Date><Transaction_No>202223CR00047899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1907.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="47890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Flowbird Smart City UK Ltd</Creditor_Name><Payment_Date>01/02/2023</Payment_Date><Transaction_No>202223CR00047900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>629</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="47891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Flowbird Smart City UK Ltd</Creditor_Name><Payment_Date>01/02/2023</Payment_Date><Transaction_No>202223CR00047901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="47892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>01/02/2023</Payment_Date><Transaction_No>202223CR00047902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1571.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="47893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>01/02/2023</Payment_Date><Transaction_No>202223CR00047903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4584.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="47894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>01/02/2023</Payment_Date><Transaction_No>202223CR00047904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8205.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="47895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>01/02/2023</Payment_Date><Transaction_No>202223CR00047905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8629.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="47896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Danesgate Expansion</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00047906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="47897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Mangar International Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00047907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="47898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Mangar International Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00047908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="47899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>The Institute of Revenues Rating &amp; Valuation</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00047909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="47900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Kingspan Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00047910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="47901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Kingspan Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00047911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1233</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="47902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00047912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>516</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="47903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00047913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="47904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Foster Care Associates Limited</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00047914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3625.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="47905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Slimming World</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00047915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="47906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>R S Components Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00047916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="47907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00047917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5254.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="47908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ikon Fostering</Creditor_Name><Payment_Date>01/02/2023</Payment_Date><Transaction_No>202223CR00047918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3754.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="47909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00047919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="47910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>01/02/2023</Payment_Date><Transaction_No>202223CR00047920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4428.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="47911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>FTA t/a Logistics UK</Creditor_Name><Payment_Date>01/02/2023</Payment_Date><Transaction_No>202223CR00047921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>463</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Licences</Subjective_Detail></row>
<row _id="47912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00047922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="47913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Directa (UK) Ltd</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00047923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="47914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Directa (UK) Ltd</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00047924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="47915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00047925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="47916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>We are Sunday Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00047926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>882</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="47917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00047927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="47918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00047928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1148.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="47919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Foster Care Associates Limited</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00047929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3465.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="47920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00047930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6474</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="47921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00047931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>901</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="47922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00047932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="47923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00047933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3947</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="47924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00047934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>192</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="47925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00047935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7715</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="47926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00047936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1016.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="47927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00047937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="47928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00047938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6347</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="47929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00047939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1468</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="47930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>01/02/2023</Payment_Date><Transaction_No>202223CR00047940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="47931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>R K &amp; C E Smallwood</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00047941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="47932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00047942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="47933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00047943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="47934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00047944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="47935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00047945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="47936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00047946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="47937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00047947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="47938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00047948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="47939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00047949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="47940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00047950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="47941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00047951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="47942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Taranto Systems Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00047952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="47943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>EvoEnergy Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00047953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2995</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="47944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>EvoEnergy Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00047954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2955</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="47945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>EvoEnergy Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00047955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="47946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Elklan Training Limited  t/a Elklan</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00047956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="47947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Elklan Training Limited  t/a Elklan</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00047957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="47948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Elklan Training Limited  t/a Elklan</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00047958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="47949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00047959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1948.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="47950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Slimming World</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00047960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="47951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Yorkshire Purchasing Organisation</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00047961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="47952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Procurement</Service_Plan><Creditor_Name>Creditsafe Business Solutions Ltd</Creditor_Name><Payment_Date>07/02/2023</Payment_Date><Transaction_No>202223CR00047962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="47953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>07/02/2023</Payment_Date><Transaction_No>202223CR00047963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9551.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="47954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Katie Wrench T/A Blossom Social Care Training</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00047964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="47955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Katie Wrench T/A Blossom Social Care Training</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00047965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="47956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Breckenbrough School Ltd</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00047966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18314</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Out of City School Placements</Subjective_Detail></row>
<row _id="47957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>CoramBAAF Adoption &amp; Fostering Academy</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00047967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>404.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="47958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>CoramBAAF Adoption &amp; Fostering Academy</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00047968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="47959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>CoramBAAF Adoption &amp; Fostering Academy</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00047969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>80.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="47960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00047970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>448.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="47961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00047971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4727.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="47962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>07/02/2023</Payment_Date><Transaction_No>202223CR00047972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7059.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="47963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>07/02/2023</Payment_Date><Transaction_No>202223CR00047973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>653.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="47964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Transport Training Academy Ltd</Creditor_Name><Payment_Date>01/02/2023</Payment_Date><Transaction_No>202223CR00047974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="47965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00047975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2528.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="47966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00047976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14518.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="47967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>South Yorks Passenger Transport Executive</Creditor_Name><Payment_Date>07/02/2023</Payment_Date><Transaction_No>202223CR00047977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="47968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>NPC Training Ltd</Creditor_Name><Payment_Date>07/02/2023</Payment_Date><Transaction_No>202223CR00047978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="47969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>01/02/2023</Payment_Date><Transaction_No>202223CR00047979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>552.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="47970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>01/02/2023</Payment_Date><Transaction_No>202223CR00047980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="47971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>01/02/2023</Payment_Date><Transaction_No>202223CR00047981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="47972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>01/02/2023</Payment_Date><Transaction_No>202223CR00047982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="47973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Stadium and Major projects</Department><Service_Plan>Community Stadium</Service_Plan><Creditor_Name>Morelock Signs Limited</Creditor_Name><Payment_Date>07/02/2023</Payment_Date><Transaction_No>202223CR00047983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1003</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="47974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>07/02/2023</Payment_Date><Transaction_No>202223CR00047984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1474.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="47975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>07/02/2023</Payment_Date><Transaction_No>202223CR00047985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2492.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="47976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Invacare Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00047986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="47977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>07/02/2023</Payment_Date><Transaction_No>202223CR00047987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="47978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>01/02/2023</Payment_Date><Transaction_No>202223CR00047988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4428.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="47979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ikon Fostering</Creditor_Name><Payment_Date>01/02/2023</Payment_Date><Transaction_No>202223CR00047989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3754.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="47980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Reflexion Care Group Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00047990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23595.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Forensic Analytics Ltd</Creditor_Name><Payment_Date>08/02/2023</Payment_Date><Transaction_No>202223CR00047991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30039</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="47982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Vehicle Weighing Solutions Ltd</Creditor_Name><Payment_Date>08/02/2023</Payment_Date><Transaction_No>202223CR00047992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Running and Maintenance Costs</Subjective_Detail></row>
<row _id="47983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Bramble Hub Ltd</Creditor_Name><Payment_Date>08/02/2023</Payment_Date><Transaction_No>202223CR00047993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8364.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="47984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Hambleton District Council</Creditor_Name><Payment_Date>01/02/2023</Payment_Date><Transaction_No>202223CR00047994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="47985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>St Hill Establishments Ltd</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00047995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15206</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Winter Service Solutions</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00047996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15968</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="47987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Barcham Trees Limited</Creditor_Name><Payment_Date>08/02/2023</Payment_Date><Transaction_No>202223CR00047997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2363</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="47988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Barcham Trees Limited</Creditor_Name><Payment_Date>08/02/2023</Payment_Date><Transaction_No>202223CR00047998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="47989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Grays Pension Fund</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00047999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="47990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>08/02/2023</Payment_Date><Transaction_No>202223CR00048000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="47991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00048001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="47992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="47993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Eden Brown Ltd</Creditor_Name><Payment_Date>08/02/2023</Payment_Date><Transaction_No>202223CR00048003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="47994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Fulprint Ltd</Creditor_Name><Payment_Date>08/02/2023</Payment_Date><Transaction_No>202223CR00048004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="47995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Antalis Ltd</Creditor_Name><Payment_Date>01/02/2023</Payment_Date><Transaction_No>202223CR00048005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="47996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Antalis Ltd</Creditor_Name><Payment_Date>01/02/2023</Payment_Date><Transaction_No>202223CR00048006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>187.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="47997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Fulprint Ltd</Creditor_Name><Payment_Date>08/02/2023</Payment_Date><Transaction_No>202223CR00048007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>645</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="47998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>James Lecky Design t/a Vida Global</Creditor_Name><Payment_Date>07/02/2023</Payment_Date><Transaction_No>202223CR00048008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>695</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="47999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>James Lecky Design t/a Vida Global</Creditor_Name><Payment_Date>07/02/2023</Payment_Date><Transaction_No>202223CR00048009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="48000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Lloyd Morgan Group Ltd</Creditor_Name><Payment_Date>08/02/2023</Payment_Date><Transaction_No>202223CR00048010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>940</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="48001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>LLG Legal Training</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00048011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="48002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>08/02/2023</Payment_Date><Transaction_No>202223CR00048012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="48003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>08/02/2023</Payment_Date><Transaction_No>202223CR00048013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1375.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="48004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Ceejay Uk Ltd</Creditor_Name><Payment_Date>07/02/2023</Payment_Date><Transaction_No>202223CR00048014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>435</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="48005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Safety Kleen UK Limited</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00048015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>443.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="48006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00048016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="48007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00048017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>949.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="48008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Anywhere Care Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00048018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="48009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Kingspan Ltd</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00048019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="48010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>728.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="48011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1150.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="48012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13883.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="48013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6169.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="48014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>457.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="48015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>578.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="48016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="48017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1543.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="48018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00048028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>CID Group</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00048029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>966.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="48020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Solarvision Lighting Technologies Limited</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00048030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4925.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="48021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Dubit Limited</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00048031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="48022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Elliott Hygiene Ltd</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00048032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3877.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="48023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>Cookie Graphic Design</Creditor_Name><Payment_Date>08/02/2023</Payment_Date><Transaction_No>202223CR00048033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>English Heritage Trust</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00048034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="48025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Landscape Supply Company</Creditor_Name><Payment_Date>08/02/2023</Payment_Date><Transaction_No>202223CR00048035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>982</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="48026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00048036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1678.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="48027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>The Phoenix Partnership (Leeds) Ltd</Creditor_Name><Payment_Date>08/02/2023</Payment_Date><Transaction_No>202223CR00048037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="48028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00048038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="48029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Wards Of York Hotel &amp; Catering Equipment</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00048039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="48030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Airco Refrigeration &amp; Air Conditioning Ltd</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00048040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="48031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Randstad Public Services Ltd</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00048041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1633.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="48032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Caddick Construction Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>213324.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="48033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Caddick Construction Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2547.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="48034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Caddick Construction Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349355.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="48035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>16/03/2023</Payment_Date><Transaction_No>202223CR00048045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4454.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="48036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00048046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8680.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Smiths Chartered Surveyors Ltd</Creditor_Name><Payment_Date>01/02/2023</Payment_Date><Transaction_No>202223CR00048047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Smiths Chartered Surveyors Ltd</Creditor_Name><Payment_Date>01/02/2023</Payment_Date><Transaction_No>202223CR00048048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00048049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>514.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="48040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Randstad Public Services Ltd</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00048050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>979.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="48041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>First Point Surveys Ltd</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00048051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="48042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00048052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8374</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="48043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00048053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="48044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00048054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="48045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00048055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="48046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00048056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2178</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="48047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Bureau Veritas UK Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00048057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5107.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>BHW Print Group Limited T/A Inprint Colour</Creditor_Name><Payment_Date>07/02/2023</Payment_Date><Transaction_No>202223CR00048058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2490</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="48049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>BHW Print Group Limited T/A Inprint Colour</Creditor_Name><Payment_Date>07/02/2023</Payment_Date><Transaction_No>202223CR00048059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>659</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="48050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>07/02/2023</Payment_Date><Transaction_No>202223CR00048060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="48051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Imperial Civil Enforcement Solutions Ltd</Creditor_Name><Payment_Date>07/02/2023</Payment_Date><Transaction_No>202223CR00048061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>948.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Imperial Civil Enforcement Solutions Ltd</Creditor_Name><Payment_Date>07/02/2023</Payment_Date><Transaction_No>202223CR00048062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>01/02/2023</Payment_Date><Transaction_No>202223CR00048063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3772.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="48054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>01/02/2023</Payment_Date><Transaction_No>202223CR00048064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3772.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="48055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>01/02/2023</Payment_Date><Transaction_No>202223CR00048065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>754.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="48056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>01/02/2023</Payment_Date><Transaction_No>202223CR00048066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1437.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="48057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>01/02/2023</Payment_Date><Transaction_No>202223CR00048067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="48058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>National Governors Association</Creditor_Name><Payment_Date>08/02/2023</Payment_Date><Transaction_No>202223CR00048068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2694</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="48059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>08/02/2023</Payment_Date><Transaction_No>202223CR00048069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5292.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="48060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Piccadillly Regeneration</Service_Plan><Creditor_Name>Tracsis Traffic Data Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00048070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>995</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="48061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00048071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>203.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="48062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00048072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>199.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="48063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00048073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>549.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="48064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>07/02/2023</Payment_Date><Transaction_No>202223CR00048074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>848.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="48065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Wardsflex Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00048075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1945.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="48066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>08/02/2023</Payment_Date><Transaction_No>202223CR00048076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>298</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="48067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00048077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="48068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>08/02/2023</Payment_Date><Transaction_No>202223CR00048078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="48069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00048079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="48070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00048080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2903.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="48071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>07/02/2023</Payment_Date><Transaction_No>202223CR00048081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>422.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="48072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>08/02/2023</Payment_Date><Transaction_No>202223CR00048082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>978.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="48073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00048083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="48074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00048084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1269</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="48075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>08/02/2023</Payment_Date><Transaction_No>202223CR00048085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>778.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="48076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Care &amp; Independence Ltd</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00048086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="48077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Care &amp; Independence Ltd</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00048087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="48078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Vermex Pest Control</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00048088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="48079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Antalis Ltd</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00048089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>49.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="48080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Antalis Ltd</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00048090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>188.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="48081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Antalis Ltd</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00048091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>89.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="48082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Ceejay Uk Ltd</Creditor_Name><Payment_Date>07/02/2023</Payment_Date><Transaction_No>202223CR00048092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="48083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Wagtail UK Ltd</Creditor_Name><Payment_Date>15/02/2023</Payment_Date><Transaction_No>202223CR00048093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>The Columbaria Company</Creditor_Name><Payment_Date>15/02/2023</Payment_Date><Transaction_No>202223CR00048094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2696</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Purchase-Hire Of Exhibits</Subjective_Detail></row>
<row _id="48085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Foster Care Associates Limited</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00048095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4671.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="48086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>08/02/2023</Payment_Date><Transaction_No>202223CR00048096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3333.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Acute Services</Subjective_Detail></row>
<row _id="48087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>Hill &amp; Smith Ltd</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00048097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13180.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="48088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Kingsfield Computer Products LTD</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00048098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2460</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="48089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00048099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14027.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="48090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00048100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1169.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="48091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00048101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1678.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="48092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00048102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4704.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Twofold Ltd</Creditor_Name><Payment_Date>08/02/2023</Payment_Date><Transaction_No>202223CR00048103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="48094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Twofold Ltd</Creditor_Name><Payment_Date>08/02/2023</Payment_Date><Transaction_No>202223CR00048104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="48095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Beaucare Medical Ltd</Creditor_Name><Payment_Date>07/02/2023</Payment_Date><Transaction_No>202223CR00048105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="48096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Woodland Initiative Limited</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00048106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>The Safety Maintenance Company Ltd</Creditor_Name><Payment_Date>15/02/2023</Payment_Date><Transaction_No>202223CR00048107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="48098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>The Safety Maintenance Company Ltd</Creditor_Name><Payment_Date>15/02/2023</Payment_Date><Transaction_No>202223CR00048108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="48099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00048109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1754.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="48100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Capita Property &amp; Infrastructure Ltd</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00048110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6828.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="48101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Hirst Signs Ltd</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00048111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>693.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="48102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Yorkshire Dales Rivers Trust</Creditor_Name><Payment_Date>08/02/2023</Payment_Date><Transaction_No>202223CR00048112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9076</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>P &amp; C Daley-Smith Ltd</Creditor_Name><Payment_Date>15/02/2023</Payment_Date><Transaction_No>202223CR00048113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="48104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>08/02/2023</Payment_Date><Transaction_No>202223CR00048114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="48105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Power Data Associates Ltd</Creditor_Name><Payment_Date>07/02/2023</Payment_Date><Transaction_No>202223CR00048115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>15/02/2023</Payment_Date><Transaction_No>202223CR00048116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>173980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="48107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00048117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10293.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="48108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>York Citizens Theatre Trust Ltd</Creditor_Name><Payment_Date>15/02/2023</Payment_Date><Transaction_No>202223CR00048118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="48109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>15/02/2023</Payment_Date><Transaction_No>202223CR00048119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="48110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00048120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="48111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00048121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Planned)</Subjective_Detail></row>
<row _id="48112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Blue Light Safety Limited</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="48113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00048123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="48114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00048124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="48115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Pavement Testing Services Ltd</Creditor_Name><Payment_Date>01/02/2023</Payment_Date><Transaction_No>202223CR00048125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1137</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="48116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Brompton Hall School</Creditor_Name><Payment_Date>01/02/2023</Payment_Date><Transaction_No>202223CR00048126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5810.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="48117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>08/02/2023</Payment_Date><Transaction_No>202223CR00048127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4610.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="48118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>08/02/2023</Payment_Date><Transaction_No>202223CR00048128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4664.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="48119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>08/02/2023</Payment_Date><Transaction_No>202223CR00048129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4323.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="48120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>08/02/2023</Payment_Date><Transaction_No>202223CR00048130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12771.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="48121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2177.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="48122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00048132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>516.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="48123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>01/02/2023</Payment_Date><Transaction_No>202223CR00048133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19114.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="48124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>15/02/2023</Payment_Date><Transaction_No>202223CR00048134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>894.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="48125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>15/02/2023</Payment_Date><Transaction_No>202223CR00048135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1280.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="48126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00048136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>868.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="48127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00048137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="48128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>15/02/2023</Payment_Date><Transaction_No>202223CR00048138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="48129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Redactive Publishing Ltd</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00048139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="48130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00048140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>106.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="48131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00048141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>53.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="48132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00048142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="48133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00048143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2672</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="48134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00048144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>106.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="48135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00048145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>53.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="48136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00048146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>196</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="48137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00048147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>53.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="48138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>RRS Recovery Services</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00048148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="48139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00048149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>783.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="48140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00048150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>782.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="48141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00048151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>858.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="48142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>West Oaks School</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00048152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2058</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="48143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>M4 UK Ltd</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00048153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>711</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="48144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>15/02/2023</Payment_Date><Transaction_No>202223CR00048154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4524.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="48145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>15/02/2023</Payment_Date><Transaction_No>202223CR00048155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="48146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>15/02/2023</Payment_Date><Transaction_No>202223CR00048156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8296.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="48147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>15/02/2023</Payment_Date><Transaction_No>202223CR00048157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>466.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="48148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>15/02/2023</Payment_Date><Transaction_No>202223CR00048158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="48149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>08/02/2023</Payment_Date><Transaction_No>202223CR00048159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1327.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="48150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>15/02/2023</Payment_Date><Transaction_No>202223CR00048160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="48151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00048161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="48152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00048162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="48153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00048163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>217.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="48154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00048164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>244.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="48155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Humberside Tail Lifts Ltd</Creditor_Name><Payment_Date>08/02/2023</Payment_Date><Transaction_No>202223CR00048165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>604.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="48156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>08/02/2023</Payment_Date><Transaction_No>202223CR00048166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="48157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>01/02/2023</Payment_Date><Transaction_No>202223CR00048167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1301.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="48158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00048168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00048169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1181.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="48160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Canary Care Global Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00048170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1914</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="48161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Canary Care Global Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00048171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1242</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="48162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>ACTSO Ltd</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00048172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>218</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="48163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>ACTSO Ltd</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00048173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>109</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="48164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>ACTSO Ltd</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00048174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>109</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="48165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lock Fix</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00048175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>799.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="48166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Care &amp; Independence Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00048176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>809.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="48167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Care &amp; Independence Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00048177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="48168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Peter Dickeson Associates Ltd</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00048178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1111.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Lexicon Linguistics</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00048179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>659</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="48170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Contenur (UK) Ltd</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00048180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8249.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="48171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Contenur (UK) Ltd</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00048181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="48172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Lexicon Linguistics</Creditor_Name><Payment_Date>17/02/2023</Payment_Date><Transaction_No>202223CR00048182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2080</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="48173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Morelock Signs Limited</Creditor_Name><Payment_Date>07/02/2023</Payment_Date><Transaction_No>202223CR00048183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>511.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="48174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00048184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="48175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00048185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="48176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00048186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>545.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="48177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00048187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="48178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00048188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>532</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="48179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00048189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="48180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00048190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="48181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00048191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>490.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="48182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Global Environmental Excellence Ltd T/A Genex</Creditor_Name><Payment_Date>15/02/2023</Payment_Date><Transaction_No>202223CR00048192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00048193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>513.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="48184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>15/02/2023</Payment_Date><Transaction_No>202223CR00048194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>583.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="48185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00048195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3036.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>OPH Reprovision</Service_Plan><Creditor_Name>Alan Wood &amp; Partners</Creditor_Name><Payment_Date>17/02/2023</Payment_Date><Transaction_No>202223CR00048196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="48187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>15/02/2023</Payment_Date><Transaction_No>202223CR00048197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Rightmove PLC</Creditor_Name><Payment_Date>17/02/2023</Payment_Date><Transaction_No>202223CR00048198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="48189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Infoshare Ltd</Creditor_Name><Payment_Date>17/02/2023</Payment_Date><Transaction_No>202223CR00048199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="48190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00048200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="48191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>17/02/2023</Payment_Date><Transaction_No>202223CR00048201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>505</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="48192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>17/02/2023</Payment_Date><Transaction_No>202223CR00048202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>573</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="48193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>17/02/2023</Payment_Date><Transaction_No>202223CR00048203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="48194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>17/02/2023</Payment_Date><Transaction_No>202223CR00048204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="48195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00048205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8607.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="48196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00048206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="48197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00048207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1472.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="48198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00048208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="48199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00048209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4725.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="48200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00048210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>212.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="48201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00048211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3037.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="48202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00048212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2540.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="48203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00048213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>931.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="48204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00048214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2532.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="48205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>08/02/2023</Payment_Date><Transaction_No>202223CR00048215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1038.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="48206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>08/02/2023</Payment_Date><Transaction_No>202223CR00048216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="48207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>08/02/2023</Payment_Date><Transaction_No>202223CR00048217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>125.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="48208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00048218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4873</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00048219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6820.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00048220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4885.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="48211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Compass Minerals UK Limited</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00048221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4382.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="48212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>R K &amp; C E Smallwood</Creditor_Name><Payment_Date>15/02/2023</Payment_Date><Transaction_No>202223CR00048222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="48213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00048223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="48214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00048224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1079.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="48215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00048225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1443</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="48216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00048226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>984.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>15/02/2023</Payment_Date><Transaction_No>202223CR00048227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3517.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="48218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Thriiver Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00048228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="48219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="48220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>A.J.H. Pump Supply and Repair Ltd</Creditor_Name><Payment_Date>15/02/2023</Payment_Date><Transaction_No>202223CR00048230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="48221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>A.J.H. Pump Supply and Repair Ltd</Creditor_Name><Payment_Date>15/02/2023</Payment_Date><Transaction_No>202223CR00048231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="48222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>A.J.H. Pump Supply and Repair Ltd</Creditor_Name><Payment_Date>15/02/2023</Payment_Date><Transaction_No>202223CR00048232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="48223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Newton and Dunn Joinery</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00048233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>870</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="48224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>08/02/2023</Payment_Date><Transaction_No>202223CR00048234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="48225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Randstad Public Services Ltd</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00048235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1306.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="48226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>15/02/2023</Payment_Date><Transaction_No>202223CR00048236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="48227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Kingsfield Computer Products LTD</Creditor_Name><Payment_Date>15/02/2023</Payment_Date><Transaction_No>202223CR00048237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="48228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00048238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3134</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="48229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00048239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="48230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00048240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="48231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00048241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>906</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="48232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00048242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="48233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00048243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="48234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00048244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8611</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="48235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>School Cycle Parking</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00048245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2206.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>15/02/2023</Payment_Date><Transaction_No>202223CR00048246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>619.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="48237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>15/02/2023</Payment_Date><Transaction_No>202223CR00048247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="48238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00048248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="48239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00048249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>190.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="48240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00048250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="48241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00048251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="48242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00048252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>204</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="48243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>15/02/2023</Payment_Date><Transaction_No>202223CR00048253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>578.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="48244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00048254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4970</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="48245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Safety Schemes</Service_Plan><Creditor_Name>Nationwide Data Collection</Creditor_Name><Payment_Date>17/02/2023</Payment_Date><Transaction_No>202223CR00048255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="48246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>NHS Humber and North Yorkshire ICB</Creditor_Name><Payment_Date>17/02/2023</Payment_Date><Transaction_No>202223CR00048256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4198.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="48247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00048257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4316</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="48248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00048258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00048259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="48250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Democracy Counts</Creditor_Name><Payment_Date>08/02/2023</Payment_Date><Transaction_No>202223CR00048260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1462.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="48251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ability Smart Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00048261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="48252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ability Smart Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00048262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="48253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ability Smart Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00048263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2052</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="48254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ability Smart Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00048264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="48255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Proteus Equipment Ltd</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00048265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>490.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="48256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>07/02/2023</Payment_Date><Transaction_No>202223CR00048266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="48257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>07/02/2023</Payment_Date><Transaction_No>202223CR00048267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1332.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="48258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>07/02/2023</Payment_Date><Transaction_No>202223CR00048268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>168.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="48259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Proteus Equipment Ltd</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00048269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>490.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="48260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Vehicle Weighing Solutions Ltd</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00048270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="48261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00048271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3611.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="48262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00048272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="48263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00048273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6125.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="48264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00048274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="48265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>15/02/2023</Payment_Date><Transaction_No>202223CR00048275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1706.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="48266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>15/02/2023</Payment_Date><Transaction_No>202223CR00048276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="48267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>B.W.Y Canine Ltd</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00048277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1197.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Elklan Training Limited  t/a Elklan</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00048278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="48269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00048279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>725.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="48271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>CAN Digital Solutions Ltd</Creditor_Name><Payment_Date>17/02/2023</Payment_Date><Transaction_No>202223CR00048281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>861</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Lucion Environmental Ltd</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00048282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="48273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>15/02/2023</Payment_Date><Transaction_No>202223CR00048283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1814.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="48274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00048284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3505.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="48275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00048285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2430.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Ass. of Educational Psychologists</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00048286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="48277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00048287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1132.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="48278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00048288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>865.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="48279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00048289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1307.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="48280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00048290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>844.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="48281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00048291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>778.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="48282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Flowbird Smart City UK Ltd</Creditor_Name><Payment_Date>17/02/2023</Payment_Date><Transaction_No>202223CR00048292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5641.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="48283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Flowbird Smart City UK Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00048293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="48284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00048294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="48285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00048295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="48286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Ideal Hygiene</Creditor_Name><Payment_Date>21/02/2023</Payment_Date><Transaction_No>202223CR00048296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="48287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00048297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="48288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00048298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>228</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="48289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00048299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="48290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00048300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="48291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00048301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>135</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="48292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00048302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="48293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00048303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>228</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="48294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00048304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="48295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>AD Adult Services Commissionin</Service_Plan><Creditor_Name>Dementia Forward</Creditor_Name><Payment_Date>21/02/2023</Payment_Date><Transaction_No>202223CR00048305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Health Authorities</Subjective_Detail></row>
<row _id="48296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Redactive Publishing Ltd</Creditor_Name><Payment_Date>21/02/2023</Payment_Date><Transaction_No>202223CR00048306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1205</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="48297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>BetterPoints Ltd</Creditor_Name><Payment_Date>21/02/2023</Payment_Date><Transaction_No>202223CR00048307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="48298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00048308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Equans Regeneration Limited</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00048309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="48300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Thriiver Ltd</Creditor_Name><Payment_Date>21/02/2023</Payment_Date><Transaction_No>202223CR00048310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="48301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00048311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="48302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00048312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Foster Care Associates Limited</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00048313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-568.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="48304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00048314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19362</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="48305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>North Yorkshire Mobility &amp; Safety</Creditor_Name><Payment_Date>21/02/2023</Payment_Date><Transaction_No>202223CR00048315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="48306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Invacare Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00048316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="48307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>North Yorkshire Mobility &amp; Safety</Creditor_Name><Payment_Date>21/02/2023</Payment_Date><Transaction_No>202223CR00048317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>478</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="48308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>North Yorkshire Mobility &amp; Safety</Creditor_Name><Payment_Date>21/02/2023</Payment_Date><Transaction_No>202223CR00048318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="48309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>North Yorkshire Mobility &amp; Safety</Creditor_Name><Payment_Date>21/02/2023</Payment_Date><Transaction_No>202223CR00048319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>96.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="48310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>North Yorkshire Mobility &amp; Safety</Creditor_Name><Payment_Date>21/02/2023</Payment_Date><Transaction_No>202223CR00048320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="48311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>North Yorkshire Mobility &amp; Safety</Creditor_Name><Payment_Date>21/02/2023</Payment_Date><Transaction_No>202223CR00048321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="48312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Ground Control Ltd</Creditor_Name><Payment_Date>21/02/2023</Payment_Date><Transaction_No>202223CR00048322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1988.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="48313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Ground Control Ltd</Creditor_Name><Payment_Date>21/02/2023</Payment_Date><Transaction_No>202223CR00048323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3030.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="48314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>AMP Clean Energy</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00048324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8117.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="48315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00048325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3726.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="48316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00048326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="48317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>BHP (Crushing &amp; Screening) Ltd</Creditor_Name><Payment_Date>21/02/2023</Payment_Date><Transaction_No>202223CR00048327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1222.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="48318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>JS Grab Hire York</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00048328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>827</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="48319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>21/02/2023</Payment_Date><Transaction_No>202223CR00048329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2085.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="48320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>17/02/2023</Payment_Date><Transaction_No>202223CR00048330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00048331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Ricardo-AEA Limited</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00048332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="48323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>OX IT Solutions Ltd</Creditor_Name><Payment_Date>07/02/2023</Payment_Date><Transaction_No>202223CR00048333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19145</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="48324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>GreenChem Solutions Limited</Creditor_Name><Payment_Date>22/02/2023</Payment_Date><Transaction_No>202223CR00048334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="48325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Haxby Station</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>21/02/2023</Payment_Date><Transaction_No>202223CR00048335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16102.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="48326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>22/02/2023</Payment_Date><Transaction_No>202223CR00048336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="48327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Rise &amp; Recline Ltd</Creditor_Name><Payment_Date>22/02/2023</Payment_Date><Transaction_No>202223CR00048337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1685</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="48328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Rise &amp; Recline Ltd</Creditor_Name><Payment_Date>22/02/2023</Payment_Date><Transaction_No>202223CR00048338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="48329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00048339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="48330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>O’Neill Training Consultancy Ltd</Creditor_Name><Payment_Date>22/02/2023</Payment_Date><Transaction_No>202223CR00048340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>620</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="48331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>17/02/2023</Payment_Date><Transaction_No>202223CR00048341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="48332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Business Intelligence</Service_Plan><Creditor_Name>National Consortium for Examination Results</Creditor_Name><Payment_Date>22/02/2023</Payment_Date><Transaction_No>202223CR00048342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5612.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="48333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>National Consortium for Examination Results</Creditor_Name><Payment_Date>22/02/2023</Payment_Date><Transaction_No>202223CR00048343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1244.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="48334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Foster Care Associates Limited</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00048344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4413.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="48335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Foster Care Associates Limited</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00048345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4886.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="48336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dennis Eagle Ltd</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00048346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="48337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00048347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5461.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="48338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hamptons Resourcing</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00048348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2093.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="48339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00048349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-270.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00048350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-694.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00048351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-324.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00048352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-486.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00048353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-594.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>York Central</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00048354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2588.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00048355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>17/02/2023</Payment_Date><Transaction_No>202223CR00048356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="48347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Mikhail Riches Ltd</Creditor_Name><Payment_Date>22/02/2023</Payment_Date><Transaction_No>202223CR00048357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Hobson &amp; Porter Ltd</Creditor_Name><Payment_Date>07/02/2023</Payment_Date><Transaction_No>202223CR00048358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8623.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="48349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Experience Counts (York) CIC</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00048359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4830</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="48350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>York EPC</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00048360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>515</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="48351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Michael S Burdon</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00048361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="48352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Michael S Burdon</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00048362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>535</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="48353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Abfallbehalter &amp; Container Weber Uk Ltd</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00048363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>715</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="48354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00048364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="48355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>Ove Arup &amp; Partners</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00048365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>Ove Arup &amp; Partners</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00048366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1449</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Lewis Tree Surgery</Creditor_Name><Payment_Date>22/02/2023</Payment_Date><Transaction_No>202223CR00048367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>820</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>HRA Estate Improvements</Subjective_Detail></row>
<row _id="48358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Impact Future</Creditor_Name><Payment_Date>22/02/2023</Payment_Date><Transaction_No>202223CR00048368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="48359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>22/02/2023</Payment_Date><Transaction_No>202223CR00048369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1318.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="48360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>East Riding of Yorkshire Council</Creditor_Name><Payment_Date>21/02/2023</Payment_Date><Transaction_No>202223CR00048370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="48361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Mr Phillip Robson</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="48362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Mr Phillip Robson</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="48363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Chloe Lee</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="48364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Chloe Lee</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="48365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Facultatieve Technologies Ltd</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00048375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17544.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="48366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00048376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3258.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="48367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ability Smart Ltd</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00048377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2736</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="48368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ability Smart Ltd</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00048378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="48369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Sheffield City Council</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00048379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4447.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Sheffield City Council</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00048380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>21/02/2023</Payment_Date><Transaction_No>202223CR00048381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2273.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="48372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>17/02/2023</Payment_Date><Transaction_No>202223CR00048382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>458.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="48373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00048383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18618.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="48374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>17/02/2023</Payment_Date><Transaction_No>202223CR00048384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="48375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>17/02/2023</Payment_Date><Transaction_No>202223CR00048385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="48376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Paul &amp; Dave Ruttle Carpets</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>635</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="48377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>17/02/2023</Payment_Date><Transaction_No>202223CR00048387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="48378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00048388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>641.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="48379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>NHS Humber and North Yorkshire ICB</Creditor_Name><Payment_Date>17/02/2023</Payment_Date><Transaction_No>202223CR00048389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1795</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="48380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>21/02/2023</Payment_Date><Transaction_No>202223CR00048390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1533.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="48381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>York Central</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00048391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11171</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00048392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1576.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="48383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Morelock Signs Limited</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00048393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>925.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="48384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00048394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Applefields Extension Phase1&amp;2</Service_Plan><Creditor_Name>Westminster Controls Ltd</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00048395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>704</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="48386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>22/02/2023</Payment_Date><Transaction_No>202223CR00048396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>826</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="48387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>22/02/2023</Payment_Date><Transaction_No>202223CR00048397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1925</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="48388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>17/02/2023</Payment_Date><Transaction_No>202223CR00048398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>931.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="48389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>22/02/2023</Payment_Date><Transaction_No>202223CR00048399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="48390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>NHS Humber and North Yorkshire ICB</Creditor_Name><Payment_Date>17/02/2023</Payment_Date><Transaction_No>202223CR00048400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2833</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="48391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>NHS Humber and North Yorkshire ICB</Creditor_Name><Payment_Date>17/02/2023</Payment_Date><Transaction_No>202223CR00048401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1279</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="48392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>17/02/2023</Payment_Date><Transaction_No>202223CR00048402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6755.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="48393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>17/02/2023</Payment_Date><Transaction_No>202223CR00048403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="48394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00048404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16270.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="48395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00048405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21070.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="48396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00048406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1707.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="48397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00048407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>554918.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="48398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00048408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35210.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="48399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00048409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29316.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="48400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00048410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506268.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="48401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00048411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32123.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="48402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00048412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26746.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="48403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00048413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1871.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="48404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00048414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1707.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="48405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00048415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17833.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="48406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00048416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23095.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="48407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00048417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1871.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="48408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>Alan Wood &amp; Partners</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00048418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Knowledge Exchange Grp Ltd T/A Westminster Insight</Creditor_Name><Payment_Date>17/02/2023</Payment_Date><Transaction_No>202223CR00048419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="48410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Light &amp; Energy Distribution Ltd</Creditor_Name><Payment_Date>21/02/2023</Payment_Date><Transaction_No>202223CR00048420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>523</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="48411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Light &amp; Energy Distribution Ltd</Creditor_Name><Payment_Date>21/02/2023</Payment_Date><Transaction_No>202223CR00048421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1209.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="48412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Light &amp; Energy Distribution Ltd</Creditor_Name><Payment_Date>21/02/2023</Payment_Date><Transaction_No>202223CR00048422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="48413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Light &amp; Energy Distribution Ltd</Creditor_Name><Payment_Date>21/02/2023</Payment_Date><Transaction_No>202223CR00048423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>690.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="48414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Selwood Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00048424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2146</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="48415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>08/02/2023</Payment_Date><Transaction_No>202223CR00048425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="48416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00048426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1582.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="48417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Newcastle Upon Tyne Hospitals Nhs FoundationTrust</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00048427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1071</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>17/02/2023</Payment_Date><Transaction_No>202223CR00048428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5119.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="48419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Randstad Public Services Ltd</Creditor_Name><Payment_Date>17/02/2023</Payment_Date><Transaction_No>202223CR00048429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1633.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="48420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Semaab Shaikh</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00048430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="48421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Semaab Shaikh</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00048431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="48422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>08/02/2023</Payment_Date><Transaction_No>202223CR00048432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Steer Davies Gleave Ltd</Creditor_Name><Payment_Date>17/02/2023</Payment_Date><Transaction_No>202223CR00048433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="48424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>22/02/2023</Payment_Date><Transaction_No>202223CR00048434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>522</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Bus Passes</Subjective_Detail></row>
<row _id="48425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>17/02/2023</Payment_Date><Transaction_No>202223CR00048435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>710.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="48426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00048436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10922.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>17/02/2023</Payment_Date><Transaction_No>202223CR00048437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4344.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="48428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Toby H Johnson LTD</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00048438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5523</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="48429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00048439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1504.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="48430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Mangar International Ltd</Creditor_Name><Payment_Date>08/02/2023</Payment_Date><Transaction_No>202223CR00048440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="48431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00048441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>493.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="48432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00048442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="48433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Cyber Media Solutions Ltd</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00048443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="48434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Elizabeth Foster</Creditor_Name><Payment_Date>08/02/2023</Payment_Date><Transaction_No>202223CR00048444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="48435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>The William Henry Smith School</Creditor_Name><Payment_Date>22/02/2023</Payment_Date><Transaction_No>202223CR00048445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6037.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Out of City School Placements</Subjective_Detail></row>
<row _id="48436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>22/02/2023</Payment_Date><Transaction_No>202223CR00048446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1834.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="48437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Skill Up Safety Ltd</Creditor_Name><Payment_Date>08/02/2023</Payment_Date><Transaction_No>202223CR00048447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="48438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Utilities Analysis</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00048448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="48439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Road Safety GB</Creditor_Name><Payment_Date>21/02/2023</Payment_Date><Transaction_No>202223CR00048449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="48440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00048450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="48441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Transitions York CIC</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00048451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="48442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00048452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>826</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="48443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00048453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>819.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="48444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>17/02/2023</Payment_Date><Transaction_No>202223CR00048454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>428.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="48445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00048455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="48446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>15/02/2023</Payment_Date><Transaction_No>202223CR00048456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1072.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="48447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00048457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="48448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00048458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1220</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="48449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00048459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2712.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="48450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Northern Community Pathways Limited</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00048460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>863.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="48451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Northern Community Pathways Limited</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00048461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Northern Community Pathways Limited</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00048462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14592.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>01/02/2023</Payment_Date><Transaction_No>202223CR00048463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>21/02/2023</Payment_Date><Transaction_No>202223CR00048464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1451.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="48455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>17/02/2023</Payment_Date><Transaction_No>202223CR00048465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1526.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="48456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>22/02/2023</Payment_Date><Transaction_No>202223CR00048466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8347.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="48457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>22/02/2023</Payment_Date><Transaction_No>202223CR00048467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2821.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="48458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>22/02/2023</Payment_Date><Transaction_No>202223CR00048468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>833.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="48459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>22/02/2023</Payment_Date><Transaction_No>202223CR00048469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4514.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="48460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>J P Services</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00048470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="48461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Abbey Signs &amp; Engravers Ltd</Creditor_Name><Payment_Date>17/02/2023</Payment_Date><Transaction_No>202223CR00048471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="48462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Abbey Signs &amp; Engravers Ltd</Creditor_Name><Payment_Date>17/02/2023</Payment_Date><Transaction_No>202223CR00048472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="48463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Abbey Signs &amp; Engravers Ltd</Creditor_Name><Payment_Date>17/02/2023</Payment_Date><Transaction_No>202223CR00048473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="48464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Abbey Signs &amp; Engravers Ltd</Creditor_Name><Payment_Date>17/02/2023</Payment_Date><Transaction_No>202223CR00048474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="48465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00048475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1199.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="48466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Novus Property Solutions</Creditor_Name><Payment_Date>07/02/2023</Payment_Date><Transaction_No>202223CR00048476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>952.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Dawn Shearwood</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00048477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="48468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Walking</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>22/02/2023</Payment_Date><Transaction_No>202223CR00048478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4678.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="48469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>21/02/2023</Payment_Date><Transaction_No>202223CR00048479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>696.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="48470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Bunzl UK Ltd t/a National Safety Supplies</Creditor_Name><Payment_Date>17/02/2023</Payment_Date><Transaction_No>202223CR00048480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="48471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>01/02/2023</Payment_Date><Transaction_No>202223CR00048481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="48472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>01/02/2023</Payment_Date><Transaction_No>202223CR00048482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1295</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="48473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>South Bank MAT T/A Knavesmire Primary School</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00048483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18086</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="48474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>South Bank MAT T/A Knavesmire Primary School</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00048484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18963</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="48475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Yotta Ltd</Creditor_Name><Payment_Date>01/02/2023</Payment_Date><Transaction_No>202223CR00048485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36077.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="48476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>ANS Group Ltd</Creditor_Name><Payment_Date>01/02/2023</Payment_Date><Transaction_No>202223CR00048486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-581.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="48477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00048487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>996.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="48478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00048488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>918.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="48479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>01/02/2023</Payment_Date><Transaction_No>202223CR00048489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="48480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>ANS Group Ltd</Creditor_Name><Payment_Date>01/02/2023</Payment_Date><Transaction_No>202223CR00048490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29110.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="48481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>ANS Group Ltd</Creditor_Name><Payment_Date>01/02/2023</Payment_Date><Transaction_No>202223CR00048491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>581.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="48482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>01/02/2023</Payment_Date><Transaction_No>202223CR00048492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>811.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="48483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>01/02/2023</Payment_Date><Transaction_No>202223CR00048493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1125.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="48484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>01/02/2023</Payment_Date><Transaction_No>202223CR00048494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1608.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="48485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>01/02/2023</Payment_Date><Transaction_No>202223CR00048495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1645</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="48486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Eurolink Technology Limited</Creditor_Name><Payment_Date>01/02/2023</Payment_Date><Transaction_No>202223CR00048496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2060.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>01/02/2023</Payment_Date><Transaction_No>202223CR00048497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="48488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>22/02/2023</Payment_Date><Transaction_No>202223CR00048498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="48489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>22/02/2023</Payment_Date><Transaction_No>202223CR00048499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>655.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="48490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>01/02/2023</Payment_Date><Transaction_No>202223CR00048500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>519.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="48491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York Methodist Circuit</Creditor_Name><Payment_Date>01/02/2023</Payment_Date><Transaction_No>202223CR00048501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="48492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Gazprom Energy</Creditor_Name><Payment_Date>01/02/2023</Payment_Date><Transaction_No>202223CR00048502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="48493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>01/02/2023</Payment_Date><Transaction_No>202223CR00048503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1775</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="48494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>Noel Wood Pest Control Services</Creditor_Name><Payment_Date>07/02/2023</Payment_Date><Transaction_No>202223CR00048504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="48495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00048505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2573.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="48496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Motion Picture Licensing Company Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00048506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4108.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="48497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Phillipa Pudney</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00048507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="48498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Phillipa Pudney</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00048508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="48499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Carter Brown The Expert Service</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00048509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="48500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Phillipa Pudney</Creditor_Name><Payment_Date>01/02/2023</Payment_Date><Transaction_No>202223CR00048510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="48501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Phillipa Pudney</Creditor_Name><Payment_Date>01/02/2023</Payment_Date><Transaction_No>202223CR00048511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="48502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>08/02/2023</Payment_Date><Transaction_No>202223CR00048512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="48503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Converge, York St John University</Creditor_Name><Payment_Date>01/02/2023</Payment_Date><Transaction_No>202223CR00048513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="48504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00048514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13900.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Planned)</Subjective_Detail></row>
<row _id="48505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00048515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="48506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>15/02/2023</Payment_Date><Transaction_No>202223CR00048516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="48507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Friends Of St Nicholas Fields</Creditor_Name><Payment_Date>01/02/2023</Payment_Date><Transaction_No>202223CR00048517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9003.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="48508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Stadium and Major projects</Department><Service_Plan>Community Stadium</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>15/02/2023</Payment_Date><Transaction_No>202223CR00048518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1494.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="48509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>01/02/2023</Payment_Date><Transaction_No>202223CR00048519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1413.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="48510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>17/02/2023</Payment_Date><Transaction_No>202223CR00048520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2058.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="48511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>Leeds City Council</Creditor_Name><Payment_Date>17/02/2023</Payment_Date><Transaction_No>202223CR00048521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>492</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - GUM Clinics</Subjective_Detail></row>
<row _id="48512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>The Toolbox Project</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00048522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>533.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="48513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>The Toolbox Project</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00048523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9447</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="48514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>21/02/2023</Payment_Date><Transaction_No>202223CR00048524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9539.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Witherslack Group</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00048525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25401.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Rescue Training and Supplies Ltd</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00048526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="48517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Rescue Training and Supplies Ltd</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00048527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="48518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Rescue Training and Supplies Ltd</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00048528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="48519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Rescue Training and Supplies Ltd</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00048529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="48520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Rescue Training and Supplies Ltd</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00048530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="48521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Rescue Training and Supplies Ltd</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00048531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="48522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Rescue Training and Supplies Ltd</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00048532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="48523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>E.On Control Solutions Limited</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00048533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>481.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="48524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>OX IT Solutions Ltd</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00048534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4923</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="48525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Burnholme Plumbing &amp; Heating</Creditor_Name><Payment_Date>01/02/2023</Payment_Date><Transaction_No>202223CR00048535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4878.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="48526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diamonds Property Development Private Ltd</Creditor_Name><Payment_Date>01/02/2023</Payment_Date><Transaction_No>202223CR00048536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="48527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>01/02/2023</Payment_Date><Transaction_No>202223CR00048537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>996</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="48528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Welfare Benefits Unit</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00048538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="48529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="48530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00048540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>460.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="48531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00048541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2629.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="48532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>01/02/2023</Payment_Date><Transaction_No>202223CR00048542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2070.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="48533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>01/02/2023</Payment_Date><Transaction_No>202223CR00048543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="48534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>17/02/2023</Payment_Date><Transaction_No>202223CR00048544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Mason Clark Associates</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00048545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="48536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-576</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="48537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00048547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="48538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>01/02/2023</Payment_Date><Transaction_No>202223CR00048548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1452.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Planned)</Subjective_Detail></row>
<row _id="48539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>01/02/2023</Payment_Date><Transaction_No>202223CR00048549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="48540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>22/02/2023</Payment_Date><Transaction_No>202223CR00048550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6231.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="48541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00048551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="48542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>22/02/2023</Payment_Date><Transaction_No>202223CR00048552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Planned)</Subjective_Detail></row>
<row _id="48543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Witherslack Group</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00048553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25377.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Valtech Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00048554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="48545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>22/02/2023</Payment_Date><Transaction_No>202223CR00048555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>815</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Planned)</Subjective_Detail></row>
<row _id="48546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>21/02/2023</Payment_Date><Transaction_No>202223CR00048556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="48547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Novus Property Solutions</Creditor_Name><Payment_Date>07/02/2023</Payment_Date><Transaction_No>202223CR00048557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1704.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="48548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Elvington Floorcraft Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00048558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="48549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>01/02/2023</Payment_Date><Transaction_No>202223CR00048559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7514</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="48550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00048560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="48551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>RJC Plant Hire Services Ltd</Creditor_Name><Payment_Date>22/02/2023</Payment_Date><Transaction_No>202223CR00048561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="48552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00048562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1774.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="48553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00048563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>943.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Your Local Link Ltd</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00048564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="48555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00048565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7410</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="48556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00048566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1867</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="48557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00048567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="48558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00048568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1740</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="48559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00048569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="48560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00048570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>761</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="48561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00048571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="48562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Flowbird Smart City UK Ltd</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00048572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1087</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="48563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>08/02/2023</Payment_Date><Transaction_No>202223CR00048573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="48564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Lagonda York OPCO Ltd</Creditor_Name><Payment_Date>01/02/2023</Payment_Date><Transaction_No>202223CR00048574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Transoft Solutions (UK) Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00048575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="48566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Transoft Solutions (UK) Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00048576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="48567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Transoft Solutions (UK) Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00048577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="48568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Transoft Solutions (UK) Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00048578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>236</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="48569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Transoft Solutions (UK) Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00048579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="48570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Idox Software Ltd</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00048580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1825</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="48571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00048581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>752.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="48572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Carbon reduction Climate change</Service_Plan><Creditor_Name>CorEnergy Limited</Creditor_Name><Payment_Date>01/02/2023</Payment_Date><Transaction_No>202223CR00048582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="48573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Idox Software Ltd</Creditor_Name><Payment_Date>01/02/2023</Payment_Date><Transaction_No>202223CR00048583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2947.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="48574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Idox Software Ltd</Creditor_Name><Payment_Date>01/02/2023</Payment_Date><Transaction_No>202223CR00048584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2947.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="48575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Idox Software Ltd</Creditor_Name><Payment_Date>01/02/2023</Payment_Date><Transaction_No>202223CR00048585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1123</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="48576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00048586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="48577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00048587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="48578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Asbestos</Subjective_Detail></row>
<row _id="48579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Asbestos</Subjective_Detail></row>
<row _id="48580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Asbestos</Subjective_Detail></row>
<row _id="48581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>99.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="48582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>130.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="48583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Asbestos</Subjective_Detail></row>
<row _id="48584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Asbestos</Subjective_Detail></row>
<row _id="48585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>124.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="48586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>749.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="48587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>749.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="48588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>CID Group</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00048598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="48589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>128.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="48590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00048600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>709.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="48591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>552.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Asbestos</Subjective_Detail></row>
<row _id="48592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Infrastructure</Service_Plan><Creditor_Name>Seddon Plant &amp; Engineers Ltd</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00048602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="48593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Infrastructure</Service_Plan><Creditor_Name>Seddon Plant &amp; Engineers Ltd</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00048603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="48594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Seddon Plant &amp; Engineers Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="48595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Seddon Plant &amp; Engineers Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="48596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>CSM Solutions</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00048606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="48597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>CSM Solutions</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00048607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="48598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>CSM Solutions</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00048608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="48599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>CSM Solutions</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00048609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1615</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Integrity Print Ltd T/A Parking &amp; Secure Documents</Creditor_Name><Payment_Date>22/02/2023</Payment_Date><Transaction_No>202223CR00048610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="48601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Integrity Print Ltd T/A Parking &amp; Secure Documents</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00048611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>732.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="48602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>608</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="48603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="48604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>608</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="48605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="48606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="48607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="48608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>529</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="48609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>476</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="48610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>132</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="48611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>576</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="48612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00048622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="48613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00048623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5678.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="48614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>QA Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00048624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7705</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="48615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Fulford Parish Council</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3483.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="48616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>ChatterTwo</Creditor_Name><Payment_Date>17/02/2023</Payment_Date><Transaction_No>202223CR00048626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>625</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="48617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Kids Limited</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00048627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3761</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="48618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Angel Healthcare Solutions Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00048628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="48619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Angel Healthcare Solutions Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00048629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="48620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Asbestos</Subjective_Detail></row>
<row _id="48621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Asbestos</Subjective_Detail></row>
<row _id="48622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="48623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5294.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="48624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="48625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="48626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="48627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="48628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="48629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00048639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2028.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="48630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00048640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="48631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>722.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="48632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1149.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="48633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>E.ON Next Energy</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="48634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>SGA Consulting Limited</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00048644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="48636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1409.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="48637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>British Telecom</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1098.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="48638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Public Transport Improvements</Service_Plan><Creditor_Name>Journeo Passenger Systems Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="48639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>496.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="48640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Public Transport Improvements</Service_Plan><Creditor_Name>Journeo Passenger Systems Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="48641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Carbon reduction Climate change</Service_Plan><Creditor_Name>CorEnergy Limited</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-50070.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="48642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Carbon reduction Climate change</Service_Plan><Creditor_Name>CorEnergy Limited</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50070.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="48643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>York Central</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-13759.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>17/02/2023</Payment_Date><Transaction_No>202223CR00048654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="48645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>17/02/2023</Payment_Date><Transaction_No>202223CR00048655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>190.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="48646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>17/02/2023</Payment_Date><Transaction_No>202223CR00048656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>217.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="48647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00048657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>423</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="48648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>York Central</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13759.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-836.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="48650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2785.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-11179.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="48652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4569.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="48653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-11759</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="48654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1138.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="48655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4359.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4992.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="48657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3298.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5091.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3591.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1152.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Haxby Hall</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3023.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3645.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1371.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6377.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2231.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4107.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2785.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2934.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4920.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="48670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2656.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="48671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2593.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="48672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5431.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="48673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3130.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="48674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="48675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4292.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="48676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1788.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="48677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3884.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="48678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1897.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="48679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3754.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="48680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2656.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="48681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Castle Keep</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3670.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="48682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Charlotte Straker House</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2514.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="48683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Brain Injury Services</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9141.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5048.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="48685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4252.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="48686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5189.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="48689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3441.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3441.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7296.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3355.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10424.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2489.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2314</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2572.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2904.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2241.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4069</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5252.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3356.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2868.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2558.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4022.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3387.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4510.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3982.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3772.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3772.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12577.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4937.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4812.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4848</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3790.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4747</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4090.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3982.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3521.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2314</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Castle Keep</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3879.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Abbey Lea Care Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2857</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4408.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2489.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2931</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2314</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2949.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="48730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Adeline House Carehome</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="48731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3347.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="48732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4097.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="48733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4429</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Barchester Health Care Plc</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1585.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="48736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Limited - Dearnvale</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7091.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="48737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12267.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9665.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8955</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-8579.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="48742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24452.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="48743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9098.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Limited - Dearnvale</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10378.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="48745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3441.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11587.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6647.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3353.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3460.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3275.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3708</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3914</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2489.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3428.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3390.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4747.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3353.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3708</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3914</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3378.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2489.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3580</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3275.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4751.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3914</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3977.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3415.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4747</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7057.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2489.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2489.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4080</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="48779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Briardene Care Home (Barchester Healthcare Ltd)</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6157.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="48780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Methodist Homes</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5321.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="48781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Methodist Homes</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5831.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="48782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2454.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="48783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6565</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6275.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4218.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2438.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2280.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2544.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care (Lincoln) Limited T/a Eagle House</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Clervaux Trust Limited</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13184.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Hesley Group</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27733.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Hesley Group</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>397.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9999.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8358.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3335.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4069</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3658.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3609.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4445.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4277.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4242</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3213.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4669.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4364.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3914</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2314</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3914</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aden Lodge Care Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2437.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3040</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3408.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2489.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2489.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33711.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="48830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Briardene Care Home (Barchester Healthcare Ltd)</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="48831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3349.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="48832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hundens Park Care Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6332.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="48833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4090.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="48834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4132</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4089.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1253.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12189.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4141.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3591.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3441.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Havenmere</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9879.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3827</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3808.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11382.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7052.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7865.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Grove Care Partnership Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8683.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6659.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2280.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12036.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3550.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Regard Partnership Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>IntegraCare Limited</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7012.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3643.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3810.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Haxby Hall</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2314</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Haxby Hall</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2489.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3982.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4263.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4750.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11560.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4324</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gladstone House</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2471.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5292.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prime Life Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2489.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2489.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3646.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3897.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3502</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4100.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Haxby Hall</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2314</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3598.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3413.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="48881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Longley Healthcare Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10824.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="48882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hundens Park Care Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-836.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="48883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="48884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3055.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="48885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3708</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7370.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3971.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5161.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5647.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8452.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1970.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3652.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4221.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5507.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2752.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3865.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39280.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3936</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3971.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3511.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7291.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hollybank Trust</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8573.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8095.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9938.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11755.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1589.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Hesley Group</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31849.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8540.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3599.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9357.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cygnet Care Services Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17786.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6249</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2280.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2280.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2681.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3007.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4040.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Glenfields Care Home Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2678</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4646</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3897.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Haxby Hall</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2489.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MHA Auchlochan</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4612.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4750.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4750.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3708</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Joseph Rowntree Housing Trust</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4663.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="48934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2656.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="48935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4163.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="48936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5347.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="48937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3948.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20024.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Pilgrims Friend Society</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5080</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4888.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3761.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3506.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Kingsway Nursing Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2413.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="48945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>John Sturrock</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4953.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2280.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3837.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2280.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>John Sturrock</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5760.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Kingfisher Health Care Services Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15303.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7310.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12245.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7310.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Elliott House</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7961.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3499.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10052.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Stockdales of Sale and Altrincham Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10423.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4434.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3408.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2314</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2489.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Anchor Hanover Group</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2484</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23625</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2489.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3270.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3914</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3270.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4702.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3708</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3598.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Accomplish Group Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5768</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Haxby Hall</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2314</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roche Healthcare Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2489.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="48984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hundens Park Care Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8323.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="48985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2504.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="48986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2656.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="48987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4174.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="48988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4030.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="48989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00048999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4923.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="48990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Scio Healthcare Ltd t/a Highfield Nursing Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2798.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6450.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="48993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6545.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="48994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Malsis Hall</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10344</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="48996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7141.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sherburn House</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10183</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3102.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sue Ryder Care</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7249.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5563.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Methodist Homes</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3129.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3289.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38738.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4567.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sable Cottage Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2216.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3751.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2528.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prospect House Care Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3502</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3914</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3914</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2696.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2521</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2656.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2504.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2656.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2504.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roche Healthcare Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4659.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meallmore Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4852.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2656.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2504.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4586.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4586.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2504.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2656.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2504.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18578.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2656.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Maria Mallaband Care Group Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2504.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2656.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2656.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2656.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2656.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5634.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2504.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3258.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Parkcare Homes (No2) ltd T/A New Stead House</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21793.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Action for Care Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12646.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Corbenic Camphill Community</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7676.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Paradise House Association Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5544</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4606.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Millennium Care Services Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9815.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Quarryfields Health Care Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13146.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2489.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5075.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare Ltd (The Grange)</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4386.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2514</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2314</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7376.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sutherland Court</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2950.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Westminster Health Care Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2469.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2489.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3289.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5486</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Maria Mallaband Care Group Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2656.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6007.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2655.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2504.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2504.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2656.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4377.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2704.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5083.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4203.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4935.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2656.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2504.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3849.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2504.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2649.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Maria Mallaband Care Group Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3254.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Westminster Health Care Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3317.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2656.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2656.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4292.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2656.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare Ltd (The Grange)</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5013.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3666.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>664.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2504.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rosegarth Residential Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2505.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Ravensdale</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11286.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8357</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6455.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5541.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8076.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4314.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6489.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Marina Lodge</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Quarryfields Health Care Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14778.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2489.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3289.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2489.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ouse View Care Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3897.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2534.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2918.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2489.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2481.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2314</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sensation Care Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2727.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Andrews Court Heathcare Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12908.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4253.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2504.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2504.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4828.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33222.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4611.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4611.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2659.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2504.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4469.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4248.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2656.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4129.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2704.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4467.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2613.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2435.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4617.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5313.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5486</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Marmaduke Health Care Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13627.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6313.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3289.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4203.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2504.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5292.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Ravensdale</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12398.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5481</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sherburn House</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11011.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Ravensdale</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13812.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2954.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3381.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2521</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2489.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2489.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2489.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ouse View Care Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5253</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2489.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3524.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2514</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2405.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12887.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3289.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roche Healthcare Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3404</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2504.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13683.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16462.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2504.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2656.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2504.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3376.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2656.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Ravensdale</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13499.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2711.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2914.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2656.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2655.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4363.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2656.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5563.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6554.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4551.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Waverley Lodge Care Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-836.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-836.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-836.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>P C Transport</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00049199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00049200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>381.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="49191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Healthmatic Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6518.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="49192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tower Corporation Ltd</Creditor_Name><Payment_Date>01/03/2023</Payment_Date><Transaction_No>202223CR00049202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2166.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="49193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00049203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="49194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00049204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7667.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Percy Headley Centre</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4181.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Leonard Cheshire</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4666.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4552.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3907.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5143.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6166.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3399.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5228</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thorpe House Specialist Adult Mental Health Unit</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9670.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3591.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4813.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3687.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3634.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3412.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3393.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3399.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs Sandra Taylor</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2280.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4169.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thomas Owen House</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5370.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North East Autism Society</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7649.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11540.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10928.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3355.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12094.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11418.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2989.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Westwood Care Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2622.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Healthcare Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6481.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Old School House Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2435.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4056</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Healthcare Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8363.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3972.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3858.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Park Lane Healthcare (The Manor House) Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2987</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3359.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2904.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3502</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3429.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6486.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6455.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5195.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Methodist Homes</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2411.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6276.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7007.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8175.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Leonard Cheshire</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5418.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4037.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>WH Investments Ltd T/A Victoria House Care Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3152</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs Sandra Taylor</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2302.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3537.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3520.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Key Healthcare (Operations) Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3383.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>J C Care Ltd T/A Abbey House</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7904.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5451.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3591.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3308.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7015.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Yorkshire Regency Healthcare Ltd T/A The Heathers</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2690.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The David Lewis Centre</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3712.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifeways Community Care Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7371.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North East Autism Society</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8134.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Steps Residential Care Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7745.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Midway Care Limited</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13854.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Unit Care</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wishing Well (Residential)</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2314</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3810.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3810.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5770.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3563.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3353.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lindens Rest Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2472</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4633.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5472</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13543.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6823.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willowbeck Health Care Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9745.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5357.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Waverley Lodge Care Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3534.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>747.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8163.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3914</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="49284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1620</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="49285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3080</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="49286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Appealing Properties LTD</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="49287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>08/02/2023</Payment_Date><Transaction_No>202223CR00049297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4530</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="49288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00049298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3726.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="49289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>NHS Humber and North Yorkshire ICB</Creditor_Name><Payment_Date>17/02/2023</Payment_Date><Transaction_No>202223CR00049299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2709.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="49290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Endorphins Group Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00049300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="49291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Vivedia Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00049301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2464</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="49292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>681.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>709.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Mend A Hose Hydraulics Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00049304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2590</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="49295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00049305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1415.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="49296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>QRoutes Ltd</Creditor_Name><Payment_Date>01/03/2023</Payment_Date><Transaction_No>202223CR00049306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Greenhalgh Kerr</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4166</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="49298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>OX IT Solutions Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00049308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="49299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3083.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="49300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00049310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>216238.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="49301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00049311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-165000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="49302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00049312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-18792</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="49303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Public Consulting Group UK Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00049313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1925</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="49304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Public Consulting Group UK Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00049314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="49305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Kate Hudson</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="49306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Kate Hudson</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>230</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="49307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00049317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="49308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00049318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>175</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="49309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City of York Hockey Club &amp; Heworth Cricket Club</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00049319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="49310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City of York Hockey Club &amp; Heworth Cricket Club</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00049320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="49311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City of York Hockey Club &amp; Heworth Cricket Club</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00049321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="49312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Dr Carl Gray</Creditor_Name><Payment_Date>02/02/2023</Payment_Date><Transaction_No>202223CR00049322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00049323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="49314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Fully Furnished Ltd</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00049324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="49315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Fully Furnished Ltd</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00049325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>975</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="49316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Blackhawk Network</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00049326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="49317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00049327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1159.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="49318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00049328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5567.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="49319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00049329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2905.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="49320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>LG Futures Ltd</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00049330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="49321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00049331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="49322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00049332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="49323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>15/02/2023</Payment_Date><Transaction_No>202223CR00049333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="49324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>22/02/2023</Payment_Date><Transaction_No>202223CR00049334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="49325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>15/02/2023</Payment_Date><Transaction_No>202223CR00049335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="49326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00049336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="49327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>15/02/2023</Payment_Date><Transaction_No>202223CR00049337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="49328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>15/02/2023</Payment_Date><Transaction_No>202223CR00049338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="49329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00049339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="49330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00049340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2905.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="49331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00049341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="49332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Commercial Services (Tadcaster) Ltd</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00049342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="49333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>17/02/2023</Payment_Date><Transaction_No>202223CR00049343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="49334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00049344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1028.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="49335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BB7 Consulting Ltd</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00049345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="49336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00049346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="49337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00049347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="49338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>15/02/2023</Payment_Date><Transaction_No>202223CR00049348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="49339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00049349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="49340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00049350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="49341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>22/02/2023</Payment_Date><Transaction_No>202223CR00049351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="49342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00049352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="49343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00049353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="49344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00049354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="49345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00049355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="49346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00049356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1020</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="49347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00049357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>North East Lincolnshire Council</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00049358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5382</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="49349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Heworth ARLC</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00049359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="49350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Jorvik Radio Ltd</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00049360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="49351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Poppleton Road Playgroup</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00049361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="49352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Squash Club</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00049362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="49353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Wheldrake Cricket Club</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00049363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="49354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Church Of The Holy Redeemer</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00049364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2335</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="49355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>St Andrews Trust Bishopthorpe</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00049365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="49356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00049366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1012.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="49357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00049367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1012.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="49358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00049368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1874.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="49359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00049369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>749.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="49360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00049370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2058.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="49361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lucy Zodion Limited</Creditor_Name><Payment_Date>01/03/2023</Payment_Date><Transaction_No>202223CR00049371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>684</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="49362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Light &amp; Energy Distribution Ltd</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00049372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="49363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Grays Pension Fund</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00049373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="49364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Grays Pension Fund</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00049374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3078.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="49365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Tough Furniture Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00049375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="49366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>01/03/2023</Payment_Date><Transaction_No>202223CR00049376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4233.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="49367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>01/03/2023</Payment_Date><Transaction_No>202223CR00049377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="49368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Flood Alleviation inc Germany Beck</Service_Plan><Creditor_Name>Jeremy Benn Associates Ltd  t/a JBA Consulting</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00049378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>York Mumbler</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00049379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="49370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00049380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11758.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="49371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fulprint Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00049381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="49372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00049382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2587.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="49373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>17/02/2023</Payment_Date><Transaction_No>202223CR00049383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1874.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="49374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Bloom Procurement Services Ltd</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00049384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3773</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00049385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00049386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="49377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00049387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="49378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00049388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="49379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Highway Renewal Investment</Service_Plan><Creditor_Name>Lane Rental Services Limited</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00049389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>88806.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="49380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Highway Renewal Investment</Service_Plan><Creditor_Name>Lane Rental Services Limited</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00049390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>86020.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="49381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00049391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>817.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="49382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00049392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1857.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="49383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00049393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="49384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00049394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="49385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00049395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="49386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00049396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2015</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="49387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Equans Regeneration Limited</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00049397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7380.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="49388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00049398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="49389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00049399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="49390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00049400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="49391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Dr Natalie Kirby</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00049401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2018.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Kingsfield Computer Products LTD</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00049402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="49393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00049403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1989.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="49394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00049404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1989.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="49395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00049405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="49396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Appealing Properties LTD</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00049406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="49397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00049407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="49398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00049408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="49399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00049409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="49400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00049410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="49401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00049411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="49402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00049412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="49403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00049413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="49404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00049414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="49405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00049415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="49406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00049416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="49407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00049417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="49408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00049418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="49409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>01/03/2023</Payment_Date><Transaction_No>202223CR00049419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="49410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00049420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="49411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Allied Publicity Services (Manchester) Limited</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00049421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>749.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="49412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Align Property Partners Ltd</Creditor_Name><Payment_Date>01/03/2023</Payment_Date><Transaction_No>202223CR00049422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Wards Of York Hotel &amp; Catering Equipment</Creditor_Name><Payment_Date>01/03/2023</Payment_Date><Transaction_No>202223CR00049423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3125</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="49414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00049424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3418</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="49415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>ACS Limited</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00049425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="49416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00049426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>605.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="49417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Smirthwaite Ltd</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00049427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="49418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Alfred Bagnall &amp; Sons (Leeds) Ltd</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00049428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4122.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="49419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00049429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="49420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00049430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="49421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00049431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>114.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="49422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00049432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>58.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="49423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00049433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="49424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00049434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="49425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00049435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="49426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00049436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="49427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00049437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="49428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00049438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="49429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00049439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="49430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00049440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-137.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="49431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00049441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="49432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00049442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>57.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="49433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00049443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="49434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00049444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="49435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00049445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="49436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00049446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="49437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00049447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="49438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00049448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="49439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00049449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>54.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="49440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00049450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="49441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00049451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>77.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="49442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00049452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="49443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00049453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3872.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="49444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>01/03/2023</Payment_Date><Transaction_No>202223CR00049454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="49445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Alfred Bagnall &amp; Sons (Leeds) Ltd</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00049455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2796.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="49446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Care &amp; Independence Ltd</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00049456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-432.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="49447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00049457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="49448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Care &amp; Independence Ltd</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00049458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="49449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>E.On Control Solutions Limited</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00049459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="49450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>E.On Control Solutions Limited</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00049460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="49451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00049461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1557.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="49452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Denise Breen-Lawton Ltd</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00049462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="49453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Denise Breen-Lawton Ltd</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00049463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4662</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="49454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>KC Plant Hire</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00049464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1033</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="49455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Adt Fire And Security</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00049465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1228</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="49456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00049466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="49457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00049467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>170</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="49458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>02/03/2023</Payment_Date><Transaction_No>202223CR00049468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3206</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="49459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>York Housing Association Ltd</Creditor_Name><Payment_Date>03/02/2023</Payment_Date><Transaction_No>202223CR00049469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8296.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="49460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Vehicle Lift Tec (VLT)</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>528</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="49461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>01/03/2023</Payment_Date><Transaction_No>202223CR00049471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="49462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>01/03/2023</Payment_Date><Transaction_No>202223CR00049472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1993.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="49463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>01/03/2023</Payment_Date><Transaction_No>202223CR00049473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2904.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="49464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Emma Hughes</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="49465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Emma Hughes</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="49466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Andrea Ferguson</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00049476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="49467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Andrea Ferguson</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00049477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="49468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Alan Carnie</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1083.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="49469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Alan Carnie</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>216.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="49470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>CY4OR Legal Ltd t/a CYFOR</Creditor_Name><Payment_Date>08/02/2023</Payment_Date><Transaction_No>202223CR00049480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1609.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="49471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>133</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>Wienerberger Ltd</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00049483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="49474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>Wienerberger Ltd</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00049484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1024</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="49475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Beehive Pre-School Playgroup</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="49476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2297.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="49477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="49478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="49479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>01/03/2023</Payment_Date><Transaction_No>202223CR00049489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2813.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="49480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting Reality Ltd</Creditor_Name><Payment_Date>02/03/2023</Payment_Date><Transaction_No>202223CR00049490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="49481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00049491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="49482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00049492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>189</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="49483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>First Rescue Training and Supplies Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>740</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="49484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="49485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>University Of Warwick</Creditor_Name><Payment_Date>02/03/2023</Payment_Date><Transaction_No>202223CR00049495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="49486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="49487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="49488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Airco Refrigeration &amp; Air Conditioning Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00049498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>816.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="49489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00049499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="49490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00049500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="49491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Villa Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2166.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="49492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="49493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00049503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>398.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="49494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00049504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1524.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="49495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00049505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6446.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="49496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00049506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="49497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00049507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>819.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="49498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Yorkshire Pest Control</Creditor_Name><Payment_Date>21/02/2023</Payment_Date><Transaction_No>202223CR00049508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="49499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00049509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-640.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00049510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15752.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="49501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>819.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>664</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>504.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>795.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>407</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>458.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>749.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1113.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>491.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wishing Well Care Home (Day Care)</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1279.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>669.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>708.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1530</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>946.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>926.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>515.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>734.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>691.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1913.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>491.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>705.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>940.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>961.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1003.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>818.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>940.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2906.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2492.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>940.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1048.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>533.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>537.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>499.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>459.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>493.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1082.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>927.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>448.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1314.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1082.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>541.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Dignity Care (York) Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>289.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>443.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1170</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1141.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1066.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>783.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1082.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>951.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>659.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Salvere Support Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13103.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Scarborough and District MENCAP</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00049622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1410.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1548</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3551.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3466.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2149</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1643</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1914</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2013</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2128.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1914</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2351.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>527.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>411.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>482.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>684</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1276</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>435.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1040</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1276</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2354.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>437.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3802.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Greenshoot Care Services</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3948</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Greenshoot Care Services</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3681.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>677.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>460.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>728</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Innovations In Care Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2541</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9655.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="49666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="49667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="49668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>709.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>342.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>582.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>696.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>563.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>447.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>463.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="49687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="49688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="49689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>441.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>441.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>523.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>625.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>864.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>702.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>718.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>571.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>861.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>712.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>538.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1602.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>565.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>542.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>857.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>478.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>967.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1465.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>642.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1152.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>781.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>711.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>654.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>569.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>713.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>369.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>788.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>619.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>519.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>663.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>590.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>287.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1934.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>904.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2060.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>785.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>442.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>381.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>381.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1024.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>505.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>388.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>588.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1185.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>761.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00049865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7382.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="49856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00049866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6896.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="49857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00049867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5009.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="49858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00049868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6267.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="49859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00049869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4969.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="49860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00049870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9401.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="49861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00049871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6386.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="49862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00049872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2507.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="49863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>J.C. Peacock &amp; Co Ltd</Creditor_Name><Payment_Date>22/02/2023</Payment_Date><Transaction_No>202223CR00049873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2628</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="49864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Ideal Hygiene</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="49865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>M4 UK Ltd</Creditor_Name><Payment_Date>02/03/2023</Payment_Date><Transaction_No>202223CR00049875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>02/03/2023</Payment_Date><Transaction_No>202223CR00049876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="49867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3687.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="49868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3640.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="49869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Haxby &amp; Wigginton Youth &amp; Comm. Assoc.</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00049879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3785.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="49870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Stadium Self-Storage York Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2013.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="49871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Stadium Self-Storage York Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>153.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="49872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Stadium Self-Storage York Ltd</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="49873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Reeds Rains CLT Account</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>625</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="49874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1551.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="49875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>02/03/2023</Payment_Date><Transaction_No>202223CR00049885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>883.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="49876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>02/03/2023</Payment_Date><Transaction_No>202223CR00049886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>543.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="49877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>02/03/2023</Payment_Date><Transaction_No>202223CR00049887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="49878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>02/03/2023</Payment_Date><Transaction_No>202223CR00049888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>940</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="49879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>435</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="49880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="49881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="49882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="49883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Supplies</Subjective_Detail></row>
<row _id="49884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="49885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="49886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>145</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="49887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="49888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="49889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="49890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="49891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>01/03/2023</Payment_Date><Transaction_No>202223CR00049901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1113.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="49892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>01/03/2023</Payment_Date><Transaction_No>202223CR00049902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1467.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="49893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>J P Swimming Pool Solutions Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00049903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="49894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Tom Tyson</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="49895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Tom Tyson</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00049905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="49896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Peter Dickeson Associates Ltd</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00049906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1154.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Ryedale Landscapes Ltd</Creditor_Name><Payment_Date>07/02/2023</Payment_Date><Transaction_No>202223CR00049907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6437.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="49898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Access Independent Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00049908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2558</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="49899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00049909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1225.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="49900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00049910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-447.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="49901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>07/02/2023</Payment_Date><Transaction_No>202223CR00049911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>125</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="49902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>07/02/2023</Payment_Date><Transaction_No>202223CR00049912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>125</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="49903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00049913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3036.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Rocktime Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00049914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="49905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>DCC Interactive Ltd</Creditor_Name><Payment_Date>07/02/2023</Payment_Date><Transaction_No>202223CR00049915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>605</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="49906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00049916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="49907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00049917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="49908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>22/02/2023</Payment_Date><Transaction_No>202223CR00049918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="49909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>22/02/2023</Payment_Date><Transaction_No>202223CR00049919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="49910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00049920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="49911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00049921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="49912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00049922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="49913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Johnsons Apparelmaster</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00049923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="49914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>07/02/2023</Payment_Date><Transaction_No>202223CR00049924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="49915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>07/02/2023</Payment_Date><Transaction_No>202223CR00049925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="49916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>07/02/2023</Payment_Date><Transaction_No>202223CR00049926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="49917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>07/02/2023</Payment_Date><Transaction_No>202223CR00049927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="49918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>07/02/2023</Payment_Date><Transaction_No>202223CR00049928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="49919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00049929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-495.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="49920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00049930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-628.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="49921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00049931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-954</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="49922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00049932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-310.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="49923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00049933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4000.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="49924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>F G Adamson &amp; Son</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00049934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="49925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Integrity Print Ltd T/A Parking &amp; Secure Documents</Creditor_Name><Payment_Date>21/02/2023</Payment_Date><Transaction_No>202223CR00049935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1258.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="49926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Simpson Packaging</Creditor_Name><Payment_Date>02/03/2023</Payment_Date><Transaction_No>202223CR00049936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>64.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="49927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Simpson Packaging</Creditor_Name><Payment_Date>02/03/2023</Payment_Date><Transaction_No>202223CR00049937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>204.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="49928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Cefndy Healthcare/Denbighshire County Council</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00049938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>204.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="49929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Cefndy Healthcare/Denbighshire County Council</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00049939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>202.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="49930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Cefndy Healthcare/Denbighshire County Council</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00049940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>101.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="49931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York Methodist Circuit</Creditor_Name><Payment_Date>07/02/2023</Payment_Date><Transaction_No>202223CR00049941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="49932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Treasury Management</Directorate><Department>Treasury Management</Department><Service_Plan>Debt Management</Service_Plan><Creditor_Name>Link Treasury Services Ltd</Creditor_Name><Payment_Date>07/02/2023</Payment_Date><Transaction_No>202223CR00049942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="49933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>The Amenity Forum</Creditor_Name><Payment_Date>21/02/2023</Payment_Date><Transaction_No>202223CR00049943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="49934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ikon Fostering</Creditor_Name><Payment_Date>01/03/2023</Payment_Date><Transaction_No>202223CR00049944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3754.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="49935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>01/03/2023</Payment_Date><Transaction_No>202223CR00049945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3479.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="49936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>07/02/2023</Payment_Date><Transaction_No>202223CR00049946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>155.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="49937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>07/02/2023</Payment_Date><Transaction_No>202223CR00049947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="49938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>07/02/2023</Payment_Date><Transaction_No>202223CR00049948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5408.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="49939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/02/2023</Payment_Date><Transaction_No>202223CR00049949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>172523.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="49940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00049950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3291.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="49941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00049951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3016.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="49942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00049952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1501.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="49943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00049953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>870.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="49944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00049954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1436.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="49945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00049955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1921.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="49946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00049956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>866.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="49947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>07/02/2023</Payment_Date><Transaction_No>202223CR00049957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2978.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="49948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Easibathe Ltd</Creditor_Name><Payment_Date>07/02/2023</Payment_Date><Transaction_No>202223CR00049958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4998.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="49949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00049959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9357.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="49950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00049960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="49951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00049961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="49952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00049962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>741.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="49953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>07/02/2023</Payment_Date><Transaction_No>202223CR00049963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20343.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Selwood Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00049964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7263.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="49955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00049965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21381.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="49956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00049966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11135.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>07/02/2023</Payment_Date><Transaction_No>202223CR00049967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1133.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="49958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Keys PCE Limited</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00049968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21190.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00049969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="49960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00049970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>123.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="49961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00049971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>62.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="49962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00049972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="49963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00049973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="49964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00049974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>85.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="49965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00049975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="49966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00049976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>145.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="49967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00049977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="49968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00049978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>991.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="49969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00049979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>98.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="49970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>07/02/2023</Payment_Date><Transaction_No>202223CR00049980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="49971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>07/02/2023</Payment_Date><Transaction_No>202223CR00049981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="49972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>New Earswick Primary Academy</Creditor_Name><Payment_Date>07/02/2023</Payment_Date><Transaction_No>202223CR00049982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="49973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>New Earswick Sports And Social Club</Creditor_Name><Payment_Date>07/02/2023</Payment_Date><Transaction_No>202223CR00049983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7040</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="49974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Joseph Rowntree Theatre Ltd</Creditor_Name><Payment_Date>07/02/2023</Payment_Date><Transaction_No>202223CR00049984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="49975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00049985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1085.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="49976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00049986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1068.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="49977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00049987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="49978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00049988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1114.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="49979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00049989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1329.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="49980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>R K &amp; C E Smallwood</Creditor_Name><Payment_Date>07/02/2023</Payment_Date><Transaction_No>202223CR00049990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="49981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Tuskerdirect Limited</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00049991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="49982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Tuskerdirect Limited</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00049992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="49983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Tuskerdirect Limited</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00049993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>62.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="49984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Tuskerdirect Limited</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00049994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>76.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="49985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Tuskerdirect Limited</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00049995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="49986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>01/03/2023</Payment_Date><Transaction_No>202223CR00049996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5165.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="49987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>The Columbaria Company</Creditor_Name><Payment_Date>01/03/2023</Payment_Date><Transaction_No>202223CR00049997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Purchase-Hire Of Exhibits</Subjective_Detail></row>
<row _id="49988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00049998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2276.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="49989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00049999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1480.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="49990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00050000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>438.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="49991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>07/02/2023</Payment_Date><Transaction_No>202223CR00050001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>689.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="49992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00050002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>739.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="49993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>07/02/2023</Payment_Date><Transaction_No>202223CR00050003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="49994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00050004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>877.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="49995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00050005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1653.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="49996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>01/03/2023</Payment_Date><Transaction_No>202223CR00050006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15480.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="49997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>07/02/2023</Payment_Date><Transaction_No>202223CR00050007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1026.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="49998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>07/02/2023</Payment_Date><Transaction_No>202223CR00050008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="49999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>07/02/2023</Payment_Date><Transaction_No>202223CR00050009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1453.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="50000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>07/02/2023</Payment_Date><Transaction_No>202223CR00050010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3662</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="50001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>07/02/2023</Payment_Date><Transaction_No>202223CR00050011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6402.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="50002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>FTA t/a Logistics UK</Creditor_Name><Payment_Date>01/03/2023</Payment_Date><Transaction_No>202223CR00050012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>463</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Licences</Subjective_Detail></row>
<row _id="50003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Wheels</Creditor_Name><Payment_Date>01/03/2023</Payment_Date><Transaction_No>202223CR00050013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="50004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Wheels</Creditor_Name><Payment_Date>01/03/2023</Payment_Date><Transaction_No>202223CR00050014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="50005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Mind Jam</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00050015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="50006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Soria Kajue</Creditor_Name><Payment_Date>07/02/2023</Payment_Date><Transaction_No>202223CR00050016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2230</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="50007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Soria Kajue</Creditor_Name><Payment_Date>07/02/2023</Payment_Date><Transaction_No>202223CR00050017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>446</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="50008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Integrate Families Ltd</Creditor_Name><Payment_Date>02/03/2023</Payment_Date><Transaction_No>202223CR00050018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1304</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="50009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Integrate Families Ltd</Creditor_Name><Payment_Date>02/03/2023</Payment_Date><Transaction_No>202223CR00050019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>959</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="50010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Financial Services Compensation Scheme Limited</Creditor_Name><Payment_Date>07/02/2023</Payment_Date><Transaction_No>202223CR00050020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6792.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>General Insurance Expenses</Subjective_Detail></row>
<row _id="50011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Riverstone Insurance UK Limited</Creditor_Name><Payment_Date>07/02/2023</Payment_Date><Transaction_No>202223CR00050021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1467.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>General Insurance Expenses</Subjective_Detail></row>
<row _id="50012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00050022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1625.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="50013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00050023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2015.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="50014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00050024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1067.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="50015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00050025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>552.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="50016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00050026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2018.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="50017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>07/02/2023</Payment_Date><Transaction_No>202223CR00050027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>547.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="50018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>07/02/2023</Payment_Date><Transaction_No>202223CR00050028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8137.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="50019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>01/03/2023</Payment_Date><Transaction_No>202223CR00050029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="50020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ikon Fostering</Creditor_Name><Payment_Date>01/03/2023</Payment_Date><Transaction_No>202223CR00050030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3952.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="50021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>01/03/2023</Payment_Date><Transaction_No>202223CR00050031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3479.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="50022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Oaktree Childcare Ltd</Creditor_Name><Payment_Date>01/03/2023</Payment_Date><Transaction_No>202223CR00050032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>51835.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="50023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>01/03/2023</Payment_Date><Transaction_No>202223CR00050033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="50024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>01/03/2023</Payment_Date><Transaction_No>202223CR00050034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="50025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>01/03/2023</Payment_Date><Transaction_No>202223CR00050035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>76.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="50026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>01/03/2023</Payment_Date><Transaction_No>202223CR00050036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>79.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="50027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Stanford Marsh</Creditor_Name><Payment_Date>01/03/2023</Payment_Date><Transaction_No>202223CR00050037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>398.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="50028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>07/02/2023</Payment_Date><Transaction_No>202223CR00050038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1386</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="50029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Crawford &amp; Company</Creditor_Name><Payment_Date>07/02/2023</Payment_Date><Transaction_No>202223CR00050039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1232.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>General Insurance Expenses</Subjective_Detail></row>
<row _id="50030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00050040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>519.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="50031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Contenur (UK) Ltd</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00050041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="50032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00050042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5339.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="50033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00050043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1525.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="50034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>07/02/2023</Payment_Date><Transaction_No>202223CR00050044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3475.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="50035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>Mitchells Solicitors</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00050045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>220000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Land and Buildings</Subjective_Subgroup><Subjective_Detail>Buildings Purchase</Subjective_Detail></row>
<row _id="50036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00050046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="50037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>06/02/2023</Payment_Date><Transaction_No>202223CR00050047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3274</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="50038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>01/03/2023</Payment_Date><Transaction_No>202223CR00050048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36584.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="50039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York Methodist Circuit</Creditor_Name><Payment_Date>07/02/2023</Payment_Date><Transaction_No>202223CR00050049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="50040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Procurement</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00050050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2271.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="50041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>01/03/2023</Payment_Date><Transaction_No>202223CR00050051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5665.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="50042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>01/03/2023</Payment_Date><Transaction_No>202223CR00050052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5665.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="50043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>01/03/2023</Payment_Date><Transaction_No>202223CR00050053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1133.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="50044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>01/03/2023</Payment_Date><Transaction_No>202223CR00050054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1996.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="50045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>01/03/2023</Payment_Date><Transaction_No>202223CR00050055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="50046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Planning Inspectorate</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00050056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100793.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="50047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>07/02/2023</Payment_Date><Transaction_No>202223CR00050057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3591.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="50048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Crombie Wilkinson Solicitors</Creditor_Name><Payment_Date>07/02/2023</Payment_Date><Transaction_No>202223CR00050058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="50049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>07/02/2023</Payment_Date><Transaction_No>202223CR00050059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>685.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="50050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>07/02/2023</Payment_Date><Transaction_No>202223CR00050060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>548.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="50051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Direct Healthcare Group</Creditor_Name><Payment_Date>15/02/2023</Payment_Date><Transaction_No>202223CR00050061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1213.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="50052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Rider Levett Bucknall UK Limited</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00050062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3988</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="50053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Hot Dot Ltd</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00050063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>557.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="50054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>07/02/2023</Payment_Date><Transaction_No>202223CR00050064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="50055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00050065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>588.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="50056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00050066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1413.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="50057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Danesgate Expansion</Service_Plan><Creditor_Name>Careline Security Ltd t/a Mayfair Security</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="50058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>07/03/2023</Payment_Date><Transaction_No>202223CR00050068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="50059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Honley Environmental Services Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00050069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>843.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="50060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Ryedale Landscapes Ltd</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00050070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4625</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="50061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Upskill Online Limited T/A Olive Media</Creditor_Name><Payment_Date>08/02/2023</Payment_Date><Transaction_No>202223CR00050071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="50062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00050072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8730</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="50063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00050073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>901</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="50064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00050074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5639</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="50065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00050075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1740</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="50066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00050076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="50067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00050077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>298</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="50068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00050078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>786</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="50069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Flowbird Smart City UK Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00050079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1080</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="50070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Waterman Infrastructure Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00050080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="50071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Waterman Infrastructure Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00050081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="50072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Chargemaster Ltd T/A BP Chargemaster</Creditor_Name><Payment_Date>02/03/2023</Payment_Date><Transaction_No>202223CR00050082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1745.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="50073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>02/03/2023</Payment_Date><Transaction_No>202223CR00050083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1930.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="50074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>02/03/2023</Payment_Date><Transaction_No>202223CR00050084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3264.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="50075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00050085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3885</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="50076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00050086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1499.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="50077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00050087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2058.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="50078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1085.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="50079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>22/02/2023</Payment_Date><Transaction_No>202223CR00050089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="50080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>02/03/2023</Payment_Date><Transaction_No>202223CR00050090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1716.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="50081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>02/03/2023</Payment_Date><Transaction_No>202223CR00050091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>833.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="50082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>02/03/2023</Payment_Date><Transaction_No>202223CR00050092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="50083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CC Damage Bins Replacement</Service_Plan><Creditor_Name>Wybone Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00050093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>759</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="50084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>08/02/2023</Payment_Date><Transaction_No>202223CR00050094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="50085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>01/03/2023</Payment_Date><Transaction_No>202223CR00050095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="50086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>01/03/2023</Payment_Date><Transaction_No>202223CR00050096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2903.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="50087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Masternaut Limited</Creditor_Name><Payment_Date>01/03/2023</Payment_Date><Transaction_No>202223CR00050097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2498.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Running and Maintenance Costs</Subjective_Detail></row>
<row _id="50088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>FuelGenie</Creditor_Name><Payment_Date>01/03/2023</Payment_Date><Transaction_No>202223CR00050098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1810.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="50089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Villa Ltd</Creditor_Name><Payment_Date>08/02/2023</Payment_Date><Transaction_No>202223CR00050099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2166.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="50090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>02/03/2023</Payment_Date><Transaction_No>202223CR00050100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3999.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="50091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>21/02/2023</Payment_Date><Transaction_No>202223CR00050101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1724.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="50092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>21/02/2023</Payment_Date><Transaction_No>202223CR00050102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>116.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="50093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00050103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="50094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>External Audit</Service_Plan><Creditor_Name>Mazars LLP</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00050104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24305</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Audit Fees</Subjective_Detail></row>
<row _id="50095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Present Solutions Associates Ltd</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00050105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="50096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>01/03/2023</Payment_Date><Transaction_No>202223CR00050106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>637.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="50097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Family Fostercare Limited</Creditor_Name><Payment_Date>01/03/2023</Payment_Date><Transaction_No>202223CR00050107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3259.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="50098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Family Fostercare Limited</Creditor_Name><Payment_Date>01/03/2023</Payment_Date><Transaction_No>202223CR00050108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3259.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="50099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00050109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3764.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="50100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00050110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="50101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00050111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7173.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="50102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00050112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1957.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="50103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00050113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18131.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="50104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00050114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="50105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00050115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5314.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="50106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>08/02/2023</Payment_Date><Transaction_No>202223CR00050116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>716.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>01/03/2023</Payment_Date><Transaction_No>202223CR00050117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10025.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="50108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>01/03/2023</Payment_Date><Transaction_No>202223CR00050118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4203.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="50109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00050119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3764.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="50110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/02/2023</Payment_Date><Transaction_No>202223CR00050120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1159.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="50111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>08/02/2023</Payment_Date><Transaction_No>202223CR00050121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>834.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="50112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00050122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3320.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="50113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>08/02/2023</Payment_Date><Transaction_No>202223CR00050123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1557.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="50114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>P C Transport</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00050124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00050125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>636.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="50116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00050126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="50117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00050127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>244.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="50118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00050128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="50119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>08/02/2023</Payment_Date><Transaction_No>202223CR00050129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28304.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="50120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>17/02/2023</Payment_Date><Transaction_No>202223CR00050130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="50121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>17/02/2023</Payment_Date><Transaction_No>202223CR00050131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3857.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="50122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>02/03/2023</Payment_Date><Transaction_No>202223CR00050132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8640.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="50123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>02/03/2023</Payment_Date><Transaction_No>202223CR00050133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1084.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="50124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Smith Bros (Caer Conan) Wholesale Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00050134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="50125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Morelock Signs Limited</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00050135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="50126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Morelock Signs Limited</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00050136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="50127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Morelock Signs Limited</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00050137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>107.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="50128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Morelock Signs Limited</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00050138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="50129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Morelock Signs Limited</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00050139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>438</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="50130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Morelock Signs Limited</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00050140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>158.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="50131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Morelock Signs Limited</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00050141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="50132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Morelock Signs Limited</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00050142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="50133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Morelock Signs Limited</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00050143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="50134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>02/03/2023</Payment_Date><Transaction_No>202223CR00050144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>84.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="50135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Orbility Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00050145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>638.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="50136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Paul &amp; Dave Ruttle Carpets</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00050146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="50137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Adolescent &amp; Children`s Trust</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00050147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3751</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="50138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Pebbles Care Ltd</Creditor_Name><Payment_Date>08/02/2023</Payment_Date><Transaction_No>202223CR00050148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="50139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Courtyard Care Limited</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00050149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23746</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="50140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Mason Clark Associates</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="50141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>NYnet Ltd</Creditor_Name><Payment_Date>08/02/2023</Payment_Date><Transaction_No>202223CR00050151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1470</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="50142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Bottomline Technologies</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00050152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5670</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="50143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Bottomline Technologies</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00050153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="50144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Bottomline Technologies</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00050154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="50145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Bottomline Technologies</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00050155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="50146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Yotta Ltd</Creditor_Name><Payment_Date>08/02/2023</Payment_Date><Transaction_No>202223CR00050156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="50147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00050157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13211.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="50148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Centres</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>847.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="50149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00050159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2328.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="50150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00050160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="50151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00050161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="50152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>02/03/2023</Payment_Date><Transaction_No>202223CR00050162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1728.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="50153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>02/03/2023</Payment_Date><Transaction_No>202223CR00050163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1360.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="50154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00050164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17242.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="50155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00050165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13124.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="50156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00050166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14886.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="50157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Imperial Civil Enforcement Solutions Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00050167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>491.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="50158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Imperial Civil Enforcement Solutions Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00050168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="50159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>Constantine Ltd</Creditor_Name><Payment_Date>08/02/2023</Payment_Date><Transaction_No>202223CR00050169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4828</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="50160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Housing Environmental Improvem</Service_Plan><Creditor_Name>Asgard Secure Steel Storage</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00050170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9788.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="50161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Housing Environmental Improvem</Service_Plan><Creditor_Name>Asgard Secure Steel Storage</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00050171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4195.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="50162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Housing Environmental Improvem</Service_Plan><Creditor_Name>Asgard Secure Steel Storage</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00050172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>699.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="50163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>08/02/2023</Payment_Date><Transaction_No>202223CR00050173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2774.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="50164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>02/03/2023</Payment_Date><Transaction_No>202223CR00050174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="50165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>02/03/2023</Payment_Date><Transaction_No>202223CR00050175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="50166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Housing Environmental Improvem</Service_Plan><Creditor_Name>Asgard Secure Steel Storage</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00050176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>699.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="50167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Housing Environmental Improvem</Service_Plan><Creditor_Name>Asgard Secure Steel Storage</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00050177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>699.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="50168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00050178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="50169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00050179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="50170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00050180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="50171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00050181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="50172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00050182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="50173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00050183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="50174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00050184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="50175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00050185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="50176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>City Of Wakefield MDC</Creditor_Name><Payment_Date>08/02/2023</Payment_Date><Transaction_No>202223CR00050186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1120.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="50177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>James Lecky Design t/a Vida Global</Creditor_Name><Payment_Date>08/02/2023</Payment_Date><Transaction_No>202223CR00050187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>574</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="50178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Church</Creditor_Name><Payment_Date>08/02/2023</Payment_Date><Transaction_No>202223CR00050188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="50179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/02/2023</Payment_Date><Transaction_No>202223CR00050189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>535</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="50180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/02/2023</Payment_Date><Transaction_No>202223CR00050190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="50181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Creative Care Todmorden Ltd</Creditor_Name><Payment_Date>08/02/2023</Payment_Date><Transaction_No>202223CR00050191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4882</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="50182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Creative Care Todmorden Ltd</Creditor_Name><Payment_Date>08/02/2023</Payment_Date><Transaction_No>202223CR00050192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4882</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="50183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>01/03/2023</Payment_Date><Transaction_No>202223CR00050193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3243.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="50184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00050194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>826</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="50185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>Signs Express (York)</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00050195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2244.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="50186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00050196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>826</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="50187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Shelter</Creditor_Name><Payment_Date>08/02/2023</Payment_Date><Transaction_No>202223CR00050197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="50188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Shelter</Creditor_Name><Payment_Date>08/02/2023</Payment_Date><Transaction_No>202223CR00050198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="50189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Shelter</Creditor_Name><Payment_Date>08/02/2023</Payment_Date><Transaction_No>202223CR00050199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="50190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Shelter</Creditor_Name><Payment_Date>08/02/2023</Payment_Date><Transaction_No>202223CR00050200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="50191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Shelter</Creditor_Name><Payment_Date>08/02/2023</Payment_Date><Transaction_No>202223CR00050201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="50192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Shelter</Creditor_Name><Payment_Date>08/02/2023</Payment_Date><Transaction_No>202223CR00050202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="50193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Pebbles Care Ltd</Creditor_Name><Payment_Date>08/02/2023</Payment_Date><Transaction_No>202223CR00050203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9058.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="50194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Easingwold School</Creditor_Name><Payment_Date>08/02/2023</Payment_Date><Transaction_No>202223CR00050204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1007.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="50195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Easingwold School</Creditor_Name><Payment_Date>08/02/2023</Payment_Date><Transaction_No>202223CR00050205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1007.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="50196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/02/2023</Payment_Date><Transaction_No>202223CR00050206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>820.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Transport Allowances Repayment</Subjective_Detail></row>
<row _id="50197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>08/02/2023</Payment_Date><Transaction_No>202223CR00050207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="50198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hob Moor Oaks Academy School</Creditor_Name><Payment_Date>08/02/2023</Payment_Date><Transaction_No>202223CR00050208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>244404.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="50199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Space York CIC</Creditor_Name><Payment_Date>08/02/2023</Payment_Date><Transaction_No>202223CR00050209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="50200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Carers Centre</Creditor_Name><Payment_Date>08/02/2023</Payment_Date><Transaction_No>202223CR00050210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1445</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="50201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Haxby &amp; Wigginton Youth &amp; Comm. Assoc.</Creditor_Name><Payment_Date>08/02/2023</Payment_Date><Transaction_No>202223CR00050211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="50202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Haxby Memorial Hall</Creditor_Name><Payment_Date>08/02/2023</Payment_Date><Transaction_No>202223CR00050212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="50203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00050213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="50204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00050214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>697.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="50205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00050215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>627.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="50206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>01/03/2023</Payment_Date><Transaction_No>202223CR00050216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2606.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="50207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>08/02/2023</Payment_Date><Transaction_No>202223CR00050217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="50208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>Rediweld Rubber &amp; Plastics Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00050218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1184.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="50209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00050219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>548.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="50210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>William Birch &amp; Sons Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00050220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1940.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="50211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>William Birch &amp; Sons Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00050221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>674.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="50212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>08/02/2023</Payment_Date><Transaction_No>202223CR00050222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="50213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>GCMP Ltd T/A Gilian Macinnes Associates</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00050223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="50214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Kettle &amp; Keyboard Ltd t/a RotaCloud</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00050224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="50215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Sewell Facilities Mgmt Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00050225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="50216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Forrest Governance Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00050226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="50217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Dandelion Arts Ltd</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00050227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="50218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Steer Davies Gleave Ltd</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00050228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="50219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00050229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="50220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00050230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2912</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="50221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00050231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14305.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="50222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00050232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28304.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="50223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00050233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1065</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="50224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00050234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="50225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00050235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>710</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="50226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>07/03/2023</Payment_Date><Transaction_No>202223CR00050236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>382.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="50227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00050237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="50228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>07/03/2023</Payment_Date><Transaction_No>202223CR00050238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="50229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>07/03/2023</Payment_Date><Transaction_No>202223CR00050239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21520.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="50230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00050240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="50231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00050241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="50232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00050242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="50233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00050243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="50234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00050244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="50235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Kingspan Ltd</Creditor_Name><Payment_Date>07/03/2023</Payment_Date><Transaction_No>202223CR00050245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1329</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="50236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00050246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="50237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00050247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="50238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00050248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="50239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00050249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="50240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00050250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="50241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00050251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="50242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00050252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3830.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="50243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00050253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>364.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="50244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00050254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>489.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="50245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00050255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="50246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00050256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3090.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="50247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>City of York Trading Ltd</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00050257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580985.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Other Direct Employee Charges</Subjective_Subgroup><Subjective_Detail>Recruitment Pool Debit Charge</Subjective_Detail></row>
<row _id="50248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>City of York Trading Ltd</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00050258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>51.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Other Direct Employee Charges</Subjective_Subgroup><Subjective_Detail>Recruitment Pool Debit Charge</Subjective_Detail></row>
<row _id="50249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00050259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="50250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00050260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="50251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00050261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="50252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00050262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="50253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00050263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="50254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00050264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="50255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00050265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="50256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>By The Bridge North West Ltd</Creditor_Name><Payment_Date>01/03/2023</Payment_Date><Transaction_No>202223CR00050266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5091.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="50257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00050267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="50258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dennis Eagle Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00050268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="50259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Terberg Matec UK</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00050269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>608.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="50260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Advantage Europe Ltd</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00050270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Police Checks</Subjective_Detail></row>
<row _id="50261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Advantage Europe Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00050271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3354</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Police Checks</Subjective_Detail></row>
<row _id="50262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Advantage Europe Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00050272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Police Checks</Subjective_Detail></row>
<row _id="50263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>The Big Green Van</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>HRA Estate Improvements</Subjective_Detail></row>
<row _id="50264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00050274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4428.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="50265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>The Big Green Van</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Capital Furniture &amp; Fittings</Subjective_Detail></row>
<row _id="50266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Advantage Europe Ltd</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00050276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3356</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Police Checks</Subjective_Detail></row>
<row _id="50267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Humberside Tail Lifts Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00050277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="50268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>Hirst Signs Ltd</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00050278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>815.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="50269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>Dr Erica Ballantyne</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00050279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="50270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>Vinci UK Ltd</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00050280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34613.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="50271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Advantage Europe Ltd</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00050281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3398</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Police Checks</Subjective_Detail></row>
<row _id="50272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Advantage Europe Ltd</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00050282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Police Checks</Subjective_Detail></row>
<row _id="50273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00050283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="50274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>BN Fulford Academy Expansion 2020</Service_Plan><Creditor_Name>Fulford School</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00050284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40875.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="50275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>22/02/2023</Payment_Date><Transaction_No>202223CR00050285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>767.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="50276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00050286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>602.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="50277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>02/03/2023</Payment_Date><Transaction_No>202223CR00050287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="50278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Six Ten Highways &amp; Traffic Ltd</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00050288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="50279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>J P Services</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00050289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="50280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>The Safety Maintenance Company Ltd</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00050290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="50281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Six Ten Highways &amp; Traffic Ltd</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00050291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="50282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Horizon Building Services Consultants Ltd</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00050292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="50283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00050293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4778</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="50284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00050294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="50285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>AVC Wise Ltd</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00050295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2694.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="50286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00050296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>545</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="50287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Wigginton Recreation Hall</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00050297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="50288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00050298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="50289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00050299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="50290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>01/03/2023</Payment_Date><Transaction_No>202223CR00050300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11228</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="50291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>02/03/2023</Payment_Date><Transaction_No>202223CR00050301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1454.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="50292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>02/03/2023</Payment_Date><Transaction_No>202223CR00050302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2251.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="50293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00050303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>834.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="50294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00050304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="50295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00050305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>458.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="50296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00050306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="50297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Bramble Hub Ltd</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00050307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1195</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="50298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Bramble Hub Ltd</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00050308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1823.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="50299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Salvation Army</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00050309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="50300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00050310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="50301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00050311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="50302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Julie Barratt Legal Training</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00050312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1196.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="50303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Monthly Contract</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00050313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="50304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Safe &amp; Sound Homes (SASH)</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00050314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3557.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="50305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Monthly Contract</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00050315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="50306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Monthly Contract</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00050316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="50307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Monthly Contract</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00050317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="50308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00050318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="50309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Yorkshire Care Equipment</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00050319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4367</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="50310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00050320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1889.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="50311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Elklan Training Limited  t/a Elklan</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00050321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="50312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>ACAS</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00050322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="50313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>ACAS</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00050323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>230</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="50314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Dr Debra Elliott</Creditor_Name><Payment_Date>17/02/2023</Payment_Date><Transaction_No>202223CR00050324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="50315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Veritas Solicitors</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00050325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Customer Compensation</Subjective_Detail></row>
<row _id="50316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00050326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2115</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="50317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00050327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="50318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>York Independent Business Assoc. T/A Indie York</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00050328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5764</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="50319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00050329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>946.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="50320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00050330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="50321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Humberside Tail Lifts Ltd</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00050331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="50322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>02/03/2023</Payment_Date><Transaction_No>202223CR00050332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1217.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="50323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Rocktime Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00050333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="50324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Horizon Building Services Consultants Ltd</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00050334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3087.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="50325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>The Baobab Centre</Creditor_Name><Payment_Date>07/03/2023</Payment_Date><Transaction_No>202223CR00050335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>584</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="50326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00050336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Baobab Centre</Creditor_Name><Payment_Date>07/03/2023</Payment_Date><Transaction_No>202223CR00050337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>856</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="50328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00050338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1779.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="50329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00050339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-307.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="50330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Terberg Matec UK</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00050340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>639.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="50331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Go Plant Fleet Services Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00050341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="50332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Euro Muncipal Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00050342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="50333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Euro Muncipal Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00050343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="50334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00050344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1779.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="50335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00050345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1388.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="50336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00050346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="50337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>01/03/2023</Payment_Date><Transaction_No>202223CR00050347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5833.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="50338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>01/03/2023</Payment_Date><Transaction_No>202223CR00050348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16152.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="50339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>01/03/2023</Payment_Date><Transaction_No>202223CR00050349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3448</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="50340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>J E Burrow</Creditor_Name><Payment_Date>17/02/2023</Payment_Date><Transaction_No>202223CR00050350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2031</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="50341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/03/2023</Payment_Date><Transaction_No>202223CR00050351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="50342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/03/2023</Payment_Date><Transaction_No>202223CR00050352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1543.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="50343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/03/2023</Payment_Date><Transaction_No>202223CR00050353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>728.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="50344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00050354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3394.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="50345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00050355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3551.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="50346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/03/2023</Payment_Date><Transaction_No>202223CR00050356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1150.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="50347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/03/2023</Payment_Date><Transaction_No>202223CR00050357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13883.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="50348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/03/2023</Payment_Date><Transaction_No>202223CR00050358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6169.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="50349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/03/2023</Payment_Date><Transaction_No>202223CR00050359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>457.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="50350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/03/2023</Payment_Date><Transaction_No>202223CR00050360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>578.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="50351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00050361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1735</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="50352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00050362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="50353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00050363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="50354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00050364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="50355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00050365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="50356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00050366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>464</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="50357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00050367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="50358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00050368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="50359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00050369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="50360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00050370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="50361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00050371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="50362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00050372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="50363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>09/02/2023</Payment_Date><Transaction_No>202223CR00050373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>213</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="50364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Park and Ride</Service_Plan><Creditor_Name>York Wheels</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00050374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>85481.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="50365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00050375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1400.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="50366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>02/03/2023</Payment_Date><Transaction_No>202223CR00050376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>778.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="50367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Go Plant Fleet Services Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00050377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="50368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Rise &amp; Recline Ltd</Creditor_Name><Payment_Date>07/03/2023</Payment_Date><Transaction_No>202223CR00050378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1185</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="50369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00050379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>984.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="50370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00050380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2334.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="50371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00050381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>775</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="50372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00050382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="50373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Salvation Army</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00050383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7977</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="50374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Housing Environmental Improvem</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00050384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14553.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="50375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>London North Eastern Railway Limited (LNER)</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00050385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1581.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="50376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Vulcan Fire Training Co Ltd</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00050386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="50377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>QIA Services Limited</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00050387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>812</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Awards</Subjective_Detail></row>
<row _id="50378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00050388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9943.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="50379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Bytes Software Services Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00050389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="50380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>NCN Route 65</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00050390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1823.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="50381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>London North Eastern Railway Limited (LNER)</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00050391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2587.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="50382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00050392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="50383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00050393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="50384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>01/03/2023</Payment_Date><Transaction_No>202223CR00050394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>125416.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="50385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>01/03/2023</Payment_Date><Transaction_No>202223CR00050395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15166.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="50386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>City Of Wakefield MDC</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00050396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>995.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="50387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Integrate Families Ltd</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00050397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="50388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Ainsty Timber Marketing Limited</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00050398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3460.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="50389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00050399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4812</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="50390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Easibathe Ltd</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00050400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4065.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="50391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Ainsty Timber Marketing Limited</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00050401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3460.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="50392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00050402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34792.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="50393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00050403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33916.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="50394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Monster Maths Ltd</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00050404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="50395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Witherslack Group</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00050405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25401.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="50396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00050406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>501.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="50397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00050407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="50398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Friargate Quaker Meeting</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00050408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>534.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="50399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00050409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="50400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00050410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="50401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00050411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="50402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00050412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="50403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00050413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="50404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00050414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="50405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00050415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>392.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="50406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00050416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="50407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00050417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="50408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00050418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>555.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="50409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00050419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="50410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00050420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="50411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00050421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="50412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00050422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>589.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="50413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>T R B New</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00050423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>476.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="50414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>T R B New</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00050424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>669</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="50415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00050425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="50416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00050426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>553.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="50417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00050427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="50418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00050428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="50419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00050429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>662.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="50420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00050430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="50421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00050431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="50422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00050432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>481.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="50423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Graham Tew</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00050433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="50424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00050434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1329.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="50425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00050435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>623.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="50426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00050436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="50427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00050437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1107.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="50428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Carmelite Charitable Trust</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00050438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>566.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="50429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00050439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="50430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00050440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="50431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Circuit of the Methodist Church</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00050441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="50432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Carmelite Charitable Trust</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00050442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>534.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="50433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00050443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>966.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="50434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00050444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="50435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00050445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="50436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00050446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="50437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Lock Wizard Ltd</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00050447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>631.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="50438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Gordon Harrison Development Ltd</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00050448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>596</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="50439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Circuit of the Methodist Church</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00050449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>966.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="50440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>02/03/2023</Payment_Date><Transaction_No>202223CR00050450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="50441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>T C Harrison Jcb</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00050451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="50442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Pelican Engineering</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00050452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="50443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Ripon Farm Services</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00050453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3918.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="50444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>York Marine Services Ltd</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00050454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6205</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="50445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Pelican Engineering</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00050455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="50446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Terberg Matec UK</Creditor_Name><Payment_Date>01/03/2023</Payment_Date><Transaction_No>202223CR00050456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="50447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Haxby Road ERP Lakeside</Service_Plan><Creditor_Name>Ebor Academy Trust</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00050457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1010.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="50448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Haxby Road ERP Lakeside</Service_Plan><Creditor_Name>Ebor Academy Trust</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00050458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19913.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="50449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Haxby Road ERP Lakeside</Service_Plan><Creditor_Name>Ebor Academy Trust</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00050459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>197116.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="50450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Rent-a-car &amp; Damage Recovery Unit</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00050460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4232.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="50451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Trudis Tuition</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00050461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="50452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00050462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>819.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="50453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00050463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2992</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="50454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00050464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="50455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00050465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="50456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00050466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>589.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="50457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>CA Telecom UK Ltd</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00050467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33006.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="50458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>CA Telecom UK Ltd</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00050468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33005.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="50459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Witherslack Group</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00050469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25401.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="50460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Kingsfield Computer Products LTD</Creditor_Name><Payment_Date>09/03/2023</Payment_Date><Transaction_No>202223CR00050470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2024.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="50461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>STEP</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00050471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10631.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="50462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00050472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6457.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="50463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00050473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="50464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00050474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4841</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="50465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>National Governors Association</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00050475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="50466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00050476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="50467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Newcastle Upon Tyne Hospitals Nhs FoundationTrust</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00050477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="50468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Neil Allertoni</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00050478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>446</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="50469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Neil Allertoni</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00050479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>89.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="50470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>17/02/2023</Payment_Date><Transaction_No>202223CR00050480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6286</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="50471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Nominet UK</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00050481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>765.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="50472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00050482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1865.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Taxi Travel</Subjective_Detail></row>
<row _id="50473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00050483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="50474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00050484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="50475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00050485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="50476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00050486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="50477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00050487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="50478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wheatley Infrastructure Services Limited</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00050488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6467</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="50479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Hull City Council</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00050489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3572.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="50480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00050490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1091.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="50481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00050491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="50482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00050492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="50483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00050493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="50484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00050494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1268.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="50485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Reflect BSL (Elizabeth Bojas)</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00050495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="50486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00050496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="50487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00050497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="50488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00050498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="50489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00050499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="50490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>10/02/2023</Payment_Date><Transaction_No>202223CR00050500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="50491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00050501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="50492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>York Survey Supply Centre</Creditor_Name><Payment_Date>09/03/2023</Payment_Date><Transaction_No>202223CR00050502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>401.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="50493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>17/02/2023</Payment_Date><Transaction_No>202223CR00050503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="50494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00050504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="50495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00050505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="50496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00050506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="50497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00050507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="50498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Go Plant Fleet Services Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00050508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="50499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Go Plant Fleet Services Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00050509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="50500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Go Plant Fleet Services Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00050510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1221.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="50501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Go Plant Fleet Services Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00050511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="50502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Go Plant Fleet Services Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00050512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="50503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Tadcaster Road DfT</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00050513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20637.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="50504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Disability North</Creditor_Name><Payment_Date>15/02/2023</Payment_Date><Transaction_No>202223CR00050514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>407.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="50505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00050515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="50506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00050516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="50507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00050517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>429.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="50508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00050518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="50509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00050519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3498</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="50510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00050520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="50511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00050521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="50512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00050522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3124</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="50513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Drains UK 2000</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>496.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="50514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Drains UK 2000</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="50515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00050525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20701.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="50516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>15/02/2023</Payment_Date><Transaction_No>202223CR00050526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="50517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>15/02/2023</Payment_Date><Transaction_No>202223CR00050527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>681.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="50518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>15/02/2023</Payment_Date><Transaction_No>202223CR00050528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="50519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>15/02/2023</Payment_Date><Transaction_No>202223CR00050529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="50520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>15/02/2023</Payment_Date><Transaction_No>202223CR00050530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="50521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>15/02/2023</Payment_Date><Transaction_No>202223CR00050531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="50522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>15/02/2023</Payment_Date><Transaction_No>202223CR00050532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>615.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="50523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>15/02/2023</Payment_Date><Transaction_No>202223CR00050533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="50524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>15/02/2023</Payment_Date><Transaction_No>202223CR00050534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>746.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="50525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00050535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>735</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="50526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00050536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="50527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00050537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="50528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00050538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="50529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00050539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="50530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00050540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="50531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00050541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>418</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="50532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3268.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2128.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00050544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>589</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="50535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>888</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>536</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1055.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>574.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>602.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>862.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>638.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1164</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>574.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>831</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1124.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1940.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3862.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>609.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1081.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>648.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1323.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1081.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>865.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1335.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>926.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>648.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>865.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>648.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>648.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>648.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>648.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>926.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>865.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1081.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>890.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3281.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>865.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>865.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>865.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>865.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>890.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>865.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>587.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>865.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1081.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Basics Plus</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>698.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2885</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>765</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5759.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Dignity Care (York) Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>786.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1190.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>718.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>992</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ripon Community Link</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>452.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2337.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1218</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>491.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Complete Care Holdings</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Greenshoot Care Services</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3522.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sanctuary Housing</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1893.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1971.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>466.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Midshires Care Ltd t/a  Helping Hands Homecare</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2287.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>459.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>508.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>537.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Helping Hands Homecare</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1036.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Helping Hands Homecare</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2861.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2596.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2522.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2522.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>382.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>382.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3802.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00050669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>735</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="50660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00050670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="50661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00050671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="50662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00050672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="50663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00050673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1155</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="50664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00050674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="50665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00050675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="50666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00050676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="50667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00050677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="50668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00050678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>837</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="50669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00050679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>553.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="50670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Gem Events UK Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14625</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="50671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Security Plus + Limited</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00050681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4060</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="50672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Nomix Enviro Ltd</Creditor_Name><Payment_Date>09/03/2023</Payment_Date><Transaction_No>202223CR00050682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="50673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Toby H Johnson LTD</Creditor_Name><Payment_Date>17/02/2023</Payment_Date><Transaction_No>202223CR00050683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1190</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="50674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Public Transport Improvements</Service_Plan><Creditor_Name>Pass-Tech Solutions Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2130</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="50675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Public Transport Improvements</Service_Plan><Creditor_Name>Pass-Tech Solutions Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="50676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Public Transport Improvements</Service_Plan><Creditor_Name>Pass-Tech Solutions Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="50677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Public Transport Improvements</Service_Plan><Creditor_Name>Pass-Tech Solutions Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="50678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Public Transport Improvements</Service_Plan><Creditor_Name>Pass-Tech Solutions Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>175</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="50679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Mangar International Ltd</Creditor_Name><Payment_Date>09/03/2023</Payment_Date><Transaction_No>202223CR00050689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="50680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>07/03/2023</Payment_Date><Transaction_No>202223CR00050690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1194.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="50681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00050691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>399.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="50682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>09/03/2023</Payment_Date><Transaction_No>202223CR00050692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8515</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="50683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>09/03/2023</Payment_Date><Transaction_No>202223CR00050693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9262.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="50684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>London North Eastern Railway Limited (LNER)</Creditor_Name><Payment_Date>15/02/2023</Payment_Date><Transaction_No>202223CR00050694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>54478.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="50685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>York Community Energy CBS Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="50686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>LexisNexis</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00050696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>381</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="50687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Toby H Johnson LTD</Creditor_Name><Payment_Date>17/02/2023</Payment_Date><Transaction_No>202223CR00050697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>HRA Estate Improvements</Subjective_Detail></row>
<row _id="50688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Football Club Foundation</Creditor_Name><Payment_Date>17/02/2023</Payment_Date><Transaction_No>202223CR00050698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>631.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="50689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Football Club Foundation</Creditor_Name><Payment_Date>17/02/2023</Payment_Date><Transaction_No>202223CR00050699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>631.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="50690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Football Club Foundation</Creditor_Name><Payment_Date>17/02/2023</Payment_Date><Transaction_No>202223CR00050700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1262.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="50691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Football Club Foundation</Creditor_Name><Payment_Date>17/02/2023</Payment_Date><Transaction_No>202223CR00050701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1262.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="50692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Football Club Foundation</Creditor_Name><Payment_Date>17/02/2023</Payment_Date><Transaction_No>202223CR00050702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1262.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="50693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Football Club Foundation</Creditor_Name><Payment_Date>17/02/2023</Payment_Date><Transaction_No>202223CR00050703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1262.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="50694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Football Club Foundation</Creditor_Name><Payment_Date>17/02/2023</Payment_Date><Transaction_No>202223CR00050704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>631.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="50695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Football Club Foundation</Creditor_Name><Payment_Date>17/02/2023</Payment_Date><Transaction_No>202223CR00050705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1262.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="50696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Football Club Foundation</Creditor_Name><Payment_Date>17/02/2023</Payment_Date><Transaction_No>202223CR00050706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1893.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="50697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>09/03/2023</Payment_Date><Transaction_No>202223CR00050707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1983.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="50698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Family Action - PAC UK</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00050708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1715</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="50699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>09/03/2023</Payment_Date><Transaction_No>202223CR00050709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="50700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00050710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="50701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00050711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="50702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00050712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="50703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00050713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="50704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00050714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="50705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00050715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="50706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00050716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="50707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00050717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="50708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsongroup emc</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="50709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsongroup emc</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="50710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Allied Vehicles Ltd</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00050720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="50711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Allied Vehicles Ltd</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00050721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="50712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Allied Vehicles Ltd</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00050722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="50713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00050723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>557.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="50714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00050724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="50715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00050725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="50716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00050726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>482</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="50717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00050727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="50718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00050728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3764.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="50719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Philip C Huyton (Dairyman)</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="50720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Stepping Stones</Creditor_Name><Payment_Date>17/02/2023</Payment_Date><Transaction_No>202223CR00050730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="50721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>701.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="50722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Stepping Stones</Creditor_Name><Payment_Date>17/02/2023</Payment_Date><Transaction_No>202223CR00050732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="50723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Stepping Stones</Creditor_Name><Payment_Date>17/02/2023</Payment_Date><Transaction_No>202223CR00050733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>184.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="50724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00050734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2177.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="50725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>DR Grange and Associates</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="50726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>First Rescue Training and Supplies Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1195</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="50727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>First Rescue Training and Supplies Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="50728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>First Rescue Training and Supplies Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1195</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="50729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5334.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="50730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5334.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="50731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>22/02/2023</Payment_Date><Transaction_No>202223CR00050741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2800.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="50732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>22/02/2023</Payment_Date><Transaction_No>202223CR00050742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1460.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="50733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>22/02/2023</Payment_Date><Transaction_No>202223CR00050743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3317.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="50734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>22/02/2023</Payment_Date><Transaction_No>202223CR00050744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="50735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00050745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5046.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="50736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00050746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6023.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="50737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Triple P UK Limited</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00050747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="50738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1149.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="50739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>01/03/2023</Payment_Date><Transaction_No>202223CR00050749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5292.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="50740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Warwickshire Police And Crime Commissioner</Creditor_Name><Payment_Date>21/02/2023</Payment_Date><Transaction_No>202223CR00050750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>664</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="50741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Warwickshire Police And Crime Commissioner</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>549</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="50742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Denise Breen-Lawton Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="50743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Denise Breen-Lawton Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3295</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="50744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00050754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="50745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4070</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="50746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Easingwold School</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>672</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="50747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Easingwold School</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>672</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="50748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Inspire Youth Yorkshire</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1220</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="50749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York &amp; District Citizens Advice Bureau</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5236.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="50750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Prizes</Subjective_Detail></row>
<row _id="50751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Prizes</Subjective_Detail></row>
<row _id="50752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>723.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>481.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>623.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>590.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>685.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>864.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>287.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>694.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>702.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>716.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>708.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>569.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>619.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>590.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>846.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>642.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>883.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2060.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>857.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>388.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>549.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>965.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1360.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>782.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>478.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>501.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>638.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>636.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1152.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>569.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>781.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>710.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>364.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>517.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>620.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>289.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>708.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>778.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>342.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1185.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>689.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>723.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>418.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>287.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>778.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10916.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>463.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>545.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>407.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>342.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>441.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1895.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>478.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>653.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>653.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>653.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1602.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>369.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>819</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>819</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>819</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>654.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>582.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>582.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00050999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00051000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00051001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>381.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00051002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>177109.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>PFI Contract Charges</Subjective_Subgroup><Subjective_Detail>PFI Contract Charges</Subjective_Detail></row>
<row _id="50993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>09/03/2023</Payment_Date><Transaction_No>202223CR00051003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1833.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="50994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00051004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="50995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00051005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="50996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00051006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1840.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="50997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Esteem Systems Limited</Creditor_Name><Payment_Date>01/03/2023</Payment_Date><Transaction_No>202223CR00051007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4995.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="50998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>BN Fulford Academy Expansion 2020</Service_Plan><Creditor_Name>Fulford School</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00051008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-40875.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="50999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>BN Fulford Academy Expansion 2020</Service_Plan><Creditor_Name>Fulford School</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00051009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40875.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="51000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00051010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="51001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Virtual School for Looked After children</Service_Plan><Creditor_Name>National Association of Virtual School Heads</Creditor_Name><Payment_Date>07/03/2023</Payment_Date><Transaction_No>202223CR00051011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="51002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>St Hill Establishments Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00051012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15206</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="51003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>07/03/2023</Payment_Date><Transaction_No>202223CR00051013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11328.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="51004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Flowbird Smart City UK Ltd</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00051014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1022</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="51005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Flowbird Smart City UK Ltd</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00051015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="51006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Flowbird Smart City UK Ltd</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00051016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1374</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="51007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Flowbird Smart City UK Ltd</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00051017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>861</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="51008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Flowbird Smart City UK Ltd</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00051018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="51009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00051019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>442.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="51010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00051020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2050.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="51011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>01/03/2023</Payment_Date><Transaction_No>202223CR00051021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7199.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="51012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00051022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>989.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="51013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00051023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>485.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="51014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00051024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="51015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00051025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="51016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00051026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>139.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="51017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Go Plant Fleet Services Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00051027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="51018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>St Andrews Bishopthorpe Pcc</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00051028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="51019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Fulford Parish Council</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00051029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="51020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Fulford Parish Council</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00051030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2042</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="51021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Fulford In Bloom</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00051031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="51022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00051032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="51023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Public Transport Improvements</Service_Plan><Creditor_Name>Pass-Tech Solutions Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00051033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>110</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="51024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Public Transport Improvements</Service_Plan><Creditor_Name>Pass-Tech Solutions Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00051034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="51025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Public Transport Improvements</Service_Plan><Creditor_Name>Pass-Tech Solutions Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00051035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="51026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Public Transport Improvements</Service_Plan><Creditor_Name>Pass-Tech Solutions Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00051036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="51027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Public Transport Improvements</Service_Plan><Creditor_Name>Pass-Tech Solutions Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00051037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="51028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Public Transport Improvements</Service_Plan><Creditor_Name>Pass-Tech Solutions Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00051038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="51029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Procurement</Service_Plan><Creditor_Name>Creditsafe Business Solutions Ltd</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00051039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>Redactive Events Ltd</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00051040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1392</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="51031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Thompsons Solicitors</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00051041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="51032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Munro Weed Control Ltd</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00051042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1408</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Planned)</Subjective_Detail></row>
<row _id="51033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Covergold</Creditor_Name><Payment_Date>09/03/2023</Payment_Date><Transaction_No>202223CR00051043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>460</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="51034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Gwendolina Toner</Creditor_Name><Payment_Date>17/02/2023</Payment_Date><Transaction_No>202223CR00051044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="51035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nisai Virtual Academy</Creditor_Name><Payment_Date>09/03/2023</Payment_Date><Transaction_No>202223CR00051045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>516.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="51036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>The Safety Maintenance Company Ltd</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00051046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="51037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Trustmarque Solutions Ltd</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00051047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2178.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="51038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Trustmarque Solutions Ltd</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00051048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1142.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="51039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>Sarah Grant Solicitors</Creditor_Name><Payment_Date>13/02/2023</Payment_Date><Transaction_No>202223CR00051049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Land and Buildings</Subjective_Subgroup><Subjective_Detail>Buildings Purchase</Subjective_Detail></row>
<row _id="51040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Excellence Floorcare T/A Excellence Cleaning</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00051050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="51041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00051051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="51042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00051052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1877.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="51043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00051053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1958.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="51044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00051054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6823.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="51045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>JS Grab Hire York</Creditor_Name><Payment_Date>17/02/2023</Payment_Date><Transaction_No>202223CR00051055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1737</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="51046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00051056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1572.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="51047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00051057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1967.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="51048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Vaisala Ltd</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00051058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15676.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="51049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>North Yorkshire Mobility &amp; Safety</Creditor_Name><Payment_Date>09/03/2023</Payment_Date><Transaction_No>202223CR00051059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>129</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="51050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>North Yorkshire Mobility &amp; Safety</Creditor_Name><Payment_Date>09/03/2023</Payment_Date><Transaction_No>202223CR00051060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>129</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="51051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>North Yorkshire Mobility &amp; Safety</Creditor_Name><Payment_Date>09/03/2023</Payment_Date><Transaction_No>202223CR00051061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="51052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00051062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4083.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="51053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00051063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>930.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="51054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>BN Fulford Academy Expansion 2020</Service_Plan><Creditor_Name>Fulford School</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00051064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283247.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="51055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00051065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1666.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="51056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00051066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="51057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00051067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3916.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="51058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00051068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2083.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="51059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00051069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3889.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="51060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>CPCAB</Creditor_Name><Payment_Date>09/03/2023</Payment_Date><Transaction_No>202223CR00051070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2088</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="51061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Dr Melanie Levy T/A Morbid Mel Ltd</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00051071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1016</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Dr Melanie Levy T/A Morbid Mel Ltd</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00051072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>484</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00051073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="51064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Danesgate Expansion</Service_Plan><Creditor_Name>Vital York Limited</Creditor_Name><Payment_Date>21/02/2023</Payment_Date><Transaction_No>202223CR00051074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2345</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="51065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>01/03/2023</Payment_Date><Transaction_No>202223CR00051075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="51066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00051076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>930.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="51067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>09/03/2023</Payment_Date><Transaction_No>202223CR00051077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>944.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="51068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>CPCAB</Creditor_Name><Payment_Date>09/03/2023</Payment_Date><Transaction_No>202223CR00051078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1914</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="51069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>TVM Health Limited</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00051079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>TVM Health Limited</Creditor_Name><Payment_Date>17/02/2023</Payment_Date><Transaction_No>202223CR00051080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lane Rental Services Limited</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00051081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6353.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="51072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00051082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="51073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>07/03/2023</Payment_Date><Transaction_No>202223CR00051083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>604.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>HRA Estate Improvements</Subjective_Detail></row>
<row _id="51074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Easibathe Ltd</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00051084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4650.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="51075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00051085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1265</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="51076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00051086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4979</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="51077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00051087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1740</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="51078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00051088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1056.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="51079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00051089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>503</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="51080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00051090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>247</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="51081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00051091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="51082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00051092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5868.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="51083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00051093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1840.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="51084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00051094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>125</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="51085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Ryedale Landscapes Ltd</Creditor_Name><Payment_Date>22/02/2023</Payment_Date><Transaction_No>202223CR00051095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1912.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="51086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Cameron Crowe</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00051096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="51087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Cameron Crowe</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00051097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="51088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Jonathan Kirk QC</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00051098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="51089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Jonathan Kirk QC</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00051099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="51090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Browne Jacobson LLP</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00051100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2521.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="51091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Browne Jacobson LLP</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00051101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1114.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="51092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Sabrina Goodchild</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00051102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="51093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Sabrina Goodchild</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00051103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="51094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Cycle Heaven Ltd</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00051104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="51095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>15/02/2023</Payment_Date><Transaction_No>202223CR00051105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>15/02/2023</Payment_Date><Transaction_No>202223CR00051106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Car Hire</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00051107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>782.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Car Hire</Creditor_Name><Payment_Date>14/02/2023</Payment_Date><Transaction_No>202223CR00051108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>South Bank MAT T/A Woodthorpe Primary School</Creditor_Name><Payment_Date>15/02/2023</Payment_Date><Transaction_No>202223CR00051109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2580</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="51100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Department of Health and Social Care</Creditor_Name><Payment_Date>15/02/2023</Payment_Date><Transaction_No>202223CR00051110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="51101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>15/02/2023</Payment_Date><Transaction_No>202223CR00051111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2033.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="51102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>15/02/2023</Payment_Date><Transaction_No>202223CR00051112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2033.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="51103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>15/02/2023</Payment_Date><Transaction_No>202223CR00051113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2033.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="51104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Light &amp; Energy Distribution Ltd</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00051114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="51105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Hirst Signs Ltd</Creditor_Name><Payment_Date>07/03/2023</Payment_Date><Transaction_No>202223CR00051115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1178.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="51106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00051116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1372.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="51107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Mangar International Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00051117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>908</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="51108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Canary Care Global Ltd</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00051118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1914</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="51109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Canary Care Global Ltd</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00051119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1242</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="51110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Solon Security Ltd</Creditor_Name><Payment_Date>07/03/2023</Payment_Date><Transaction_No>202223CR00051120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1314</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="51111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00051121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="51112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>15/02/2023</Payment_Date><Transaction_No>202223CR00051122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00051123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="51114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00051124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6321</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="51115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00051125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>211.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hotel Costs</Subjective_Detail></row>
<row _id="51116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>15/02/2023</Payment_Date><Transaction_No>202223CR00051126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5046.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="51117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>15/02/2023</Payment_Date><Transaction_No>202223CR00051127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>528.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="51118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>15/02/2023</Payment_Date><Transaction_No>202223CR00051128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7764.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="51119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Learning Pool Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00051129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="51120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00051130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41473.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="51121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00051131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19615.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="51122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>15/02/2023</Payment_Date><Transaction_No>202223CR00051132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="51123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00051133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10824.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="51124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>St Paul`s PCC Young at Heart</Creditor_Name><Payment_Date>15/02/2023</Payment_Date><Transaction_No>202223CR00051134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="51125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Community Church</Creditor_Name><Payment_Date>15/02/2023</Payment_Date><Transaction_No>202223CR00051135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="51126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/02/2023</Payment_Date><Transaction_No>202223CR00051136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38785.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="51127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00051137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37266.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="51128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00051138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14627.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="51129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Bristow Sutor Civil Enforcement Agents</Creditor_Name><Payment_Date>15/02/2023</Payment_Date><Transaction_No>202223CR00051139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="51130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Bristow Sutor Civil Enforcement Agents</Creditor_Name><Payment_Date>15/02/2023</Payment_Date><Transaction_No>202223CR00051140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>866.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="51131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Bristow Sutor Civil Enforcement Agents</Creditor_Name><Payment_Date>15/02/2023</Payment_Date><Transaction_No>202223CR00051141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-866.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="51132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Gem Events UK Ltd</Creditor_Name><Payment_Date>15/02/2023</Payment_Date><Transaction_No>202223CR00051142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Bloom Procurement Services Ltd</Creditor_Name><Payment_Date>17/02/2023</Payment_Date><Transaction_No>202223CR00051143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6438.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00051144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1819.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="51135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>15/02/2023</Payment_Date><Transaction_No>202223CR00051145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4594.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="51136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>15/02/2023</Payment_Date><Transaction_No>202223CR00051146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1195</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="51137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>02/03/2023</Payment_Date><Transaction_No>202223CR00051147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2540.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="51138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00051148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2377.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="51139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00051149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="51140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00051150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>565.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="51141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00051151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1468</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="51142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00051152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="51143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00051153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="51144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00051154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="51145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00051155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="51146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00051156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="51147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00051157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="51148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>15/02/2023</Payment_Date><Transaction_No>202223CR00051158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="51149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>15/02/2023</Payment_Date><Transaction_No>202223CR00051159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="51150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>15/02/2023</Payment_Date><Transaction_No>202223CR00051160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>756.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="51151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>AMP Clean Energy</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00051161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6929.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="51152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>15/02/2023</Payment_Date><Transaction_No>202223CR00051162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="51153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Poppleton Probus Club</Creditor_Name><Payment_Date>15/02/2023</Payment_Date><Transaction_No>202223CR00051163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="51154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>15/02/2023</Payment_Date><Transaction_No>202223CR00051164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="51155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>15/02/2023</Payment_Date><Transaction_No>202223CR00051165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="51156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Amberol Limited</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00051166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3525.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="51157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Solon Security Ltd</Creditor_Name><Payment_Date>15/02/2023</Payment_Date><Transaction_No>202223CR00051167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>610.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="51158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Solon Security Ltd</Creditor_Name><Payment_Date>15/02/2023</Payment_Date><Transaction_No>202223CR00051168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="51159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>02/03/2023</Payment_Date><Transaction_No>202223CR00051170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2112.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="51160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00051171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7705.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="51161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Print Company</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00051172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>544.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="51162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>15/02/2023</Payment_Date><Transaction_No>202223CR00051173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4199</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="51163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>15/02/2023</Payment_Date><Transaction_No>202223CR00051174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>747.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="51164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Safety Kleen UK Limited</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00051175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="51165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00051176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4869.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="51166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00051177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>856.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>09/03/2023</Payment_Date><Transaction_No>202223CR00051178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4232.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Calverts Carpets (York) Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="51169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00051180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1072.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="51170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Capita Property &amp; Infrastructure Ltd</Creditor_Name><Payment_Date>09/03/2023</Payment_Date><Transaction_No>202223CR00051181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9953.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="51171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>17/02/2023</Payment_Date><Transaction_No>202223CR00051182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="51172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Housing Environmental Improvem</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00051183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21691.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="51173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Housing Environmental Improvem</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00051184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6663</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="51174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>NYCC Sand Hutton &amp; Warthill Federated Schools</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00051185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2088.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="51175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00051186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1410.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="51176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ryedale School/Part of the Ryedale Learning Trust</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00051187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2088.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="51177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00051188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Planned)</Subjective_Detail></row>
<row _id="51178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00051189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20002</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="51179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Nigel Jagger</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00051190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>620</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="51180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Nigel Jagger</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00051191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="51181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Nigel Jagger</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00051192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="51182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Nigel Jagger</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00051193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="51183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Nigel Jagger</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00051194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="51184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Nigel Jagger</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00051195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1562</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="51185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00051196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Bus Passes</Subjective_Detail></row>
<row _id="51186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00051197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8316.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="51187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lock Fix</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00051198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="51188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00051199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1874.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="51189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00051200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="51190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00051201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>154.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="51191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00051202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1544.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="51192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lucy Zodion Limited</Creditor_Name><Payment_Date>14/03/2023</Payment_Date><Transaction_No>202223CR00051203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1368</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="51193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00051204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>613.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="51194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>GreenChem Solutions Limited</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00051205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="51195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00051206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>629.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="51196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Salvation Army</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00051207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="51197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Salvation Army</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00051208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>732</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="51198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>AD Adult Services Commissionin</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00051209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>115000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Health Authorities</Subjective_Detail></row>
<row _id="51199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>People First Independent Advocacy</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00051210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1672.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="51200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>People First Independent Advocacy</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00051211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>836.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="51201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>M4 UK Ltd</Creditor_Name><Payment_Date>14/03/2023</Payment_Date><Transaction_No>202223CR00051212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="51202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Director of Governance</Service_Plan><Creditor_Name>Mr Peter Oldham QC</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00051213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4415</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="51203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Director of Governance</Service_Plan><Creditor_Name>Mr Peter Oldham QC</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00051214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>883</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="51204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Co-Operative Funeral Service</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00051215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1549.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="51205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Co-Operative Funeral Service</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00051216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>86.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="51206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00051217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8919.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="51207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00051218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>686.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="51208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00051219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="51209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00051220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4410.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="51210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00051221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>131.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="51211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>EDF Energy Customers Ltd - Landlord Supply</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00051222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="51212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>EDF Energy Customers Ltd - Landlord Supply</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00051223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="51213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>09/03/2023</Payment_Date><Transaction_No>202223CR00051224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="51214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00051225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>458.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="51215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>21/02/2023</Payment_Date><Transaction_No>202223CR00051226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="51216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>21/02/2023</Payment_Date><Transaction_No>202223CR00051227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="51217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00051228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="51218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Fulford Parish Council</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00051229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4337.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="51219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Our Lady Queen of Martyrs RC Primary Academy</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00051230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7110.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="51220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>New Earswick Primary Academy</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00051231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7780.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="51221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St George`s RC Primary School</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00051232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3372.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="51222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Aelreds RC Primary Academy</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00051233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7372.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="51223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wheldrake With Thorganby CE Prim Academy Schl</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00051234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6358.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="51224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Lawrence`s CE Primary School</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00051235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7411.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="51225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Heworth C of E Primary Academy School</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00051236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5684.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="51226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Archbishop of York Junior School</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00051237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6282.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="51227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Robert Wilkinson Academy Trust</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00051238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23222.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="51228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Badger Hill Primary Academy School</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00051239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7994.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="51229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton With Rawcliffe Primary School</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00051240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15397.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="51230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Primary School</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00051241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5309.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="51231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Lakeside Primary Academy School</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00051242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8785.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="51232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South York Multi Academy Trust</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00051243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2552.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="51233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Rufforth Primary Academy</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00051244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5166.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="51234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Huntington Primary Academy</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00051245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3818.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="51235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Osbaldwick Primary School</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00051246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14659.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="51236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Skelton Primary Academy</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00051247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2173.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="51237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Ousebank Primary Academy</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00051248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9685.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="51238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hob Moor Community Primary Academy School</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00051249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16466.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="51239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank MAT T/A Woodthorpe Primary School</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00051250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8077.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="51240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burton Green Primary Academy School</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00051251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1633.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="51241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank MAT T/A Scarcroft Primary School</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00051252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5495.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="51242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Park Grove Primary Academy</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00051253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5740.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="51243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank MAT T/A Knavesmire Primary School</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00051254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16376.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="51244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Road Primary Academy</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00051255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9432.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="51245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank Mat T/A Carr Junior School</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00051256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10332.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="51246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hempland Primary Academy School</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00051257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14526.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="51247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Acomb Primary School</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00051258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9965.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="51248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Fulford School</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00051259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14738.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="51249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Vale of York Academy School</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00051260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7998.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="51250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00051261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14438.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="51251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>MCE Academy/Hope Learning Trust York</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00051262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37188.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="51252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Pathfinder Multi Academy Trust</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00051263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47728.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="51253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank MAT T/A Millthorpe School</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00051264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20663.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="51254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>EDF Energy Customers Ltd - Landlord Supply</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00051265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="51255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>EDF Energy Customers Ltd - Landlord Supply</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00051266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="51256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>EDF Energy Customers Ltd - Landlord Supply</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00051267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>287.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="51257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>EDF Energy Customers Ltd - Landlord Supply</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00051268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="51258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00051269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3866.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="51259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Integrate Families Ltd</Creditor_Name><Payment_Date>02/03/2023</Payment_Date><Transaction_No>202223CR00051270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>John Gibbons Social Work Services</Creditor_Name><Payment_Date>09/03/2023</Payment_Date><Transaction_No>202223CR00051271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>535</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="51261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>John Gibbons Social Work Services</Creditor_Name><Payment_Date>09/03/2023</Payment_Date><Transaction_No>202223CR00051272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="51262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>EDF Energy Customers Ltd - Landlord Supply</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00051273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="51263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>EDF Energy Customers Ltd - Landlord Supply</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00051274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="51264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>EDF Energy Customers Ltd - Landlord Supply</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00051275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>321.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="51265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>EDF Energy Customers Ltd - Landlord Supply</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00051276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="51266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00051277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="51267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Central Platform Services Ltd</Creditor_Name><Payment_Date>09/03/2023</Payment_Date><Transaction_No>202223CR00051278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="51268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>01/03/2023</Payment_Date><Transaction_No>202223CR00051279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2984.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="51269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00051280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1243.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="51270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>01/03/2023</Payment_Date><Transaction_No>202223CR00051281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="51271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Cambian Childcare Limited</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00051282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33820</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="51272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Bristow Sutor Civil Enforcement Agents</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00051283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-305.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="51273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Humberside Tail Lifts Ltd</Creditor_Name><Payment_Date>07/03/2023</Payment_Date><Transaction_No>202223CR00051284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>411.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="51274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>EDF Energy Customers Ltd - Landlord Supply</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00051285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="51275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>EDF Energy Customers Ltd - Landlord Supply</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00051286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="51276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>EDF Energy Customers Ltd - Landlord Supply</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00051287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="51277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>07/03/2023</Payment_Date><Transaction_No>202223CR00051288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="51278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>07/03/2023</Payment_Date><Transaction_No>202223CR00051289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1093.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="51279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Foster Care Associates Limited</Creditor_Name><Payment_Date>01/03/2023</Payment_Date><Transaction_No>202223CR00051290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4671.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="51280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>14/03/2023</Payment_Date><Transaction_No>202223CR00051291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1190</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="51281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>14/03/2023</Payment_Date><Transaction_No>202223CR00051292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="51282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00051293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2285</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="51283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Wheldrake Pre-School Playgroup</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00051294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="51284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Road Primary Academy</Creditor_Name><Payment_Date>16/02/2023</Payment_Date><Transaction_No>202223CR00051295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>71071.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="51285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00051296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2650.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="51286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00051297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7920.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="51287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00051298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1989.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="51288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00051299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5460.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="51289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00051300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>514.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="51290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Transport Training Academy Ltd</Creditor_Name><Payment_Date>22/02/2023</Payment_Date><Transaction_No>202223CR00051301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="51291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Transport Training Academy Ltd</Creditor_Name><Payment_Date>22/02/2023</Payment_Date><Transaction_No>202223CR00051302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="51292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>14/03/2023</Payment_Date><Transaction_No>202223CR00051303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8462.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="51293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Premier Mist UK Ltd</Creditor_Name><Payment_Date>17/02/2023</Payment_Date><Transaction_No>202223CR00051304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>399</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="51294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Zagota Creations Ltd</Creditor_Name><Payment_Date>16/03/2023</Payment_Date><Transaction_No>202223CR00051305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>695</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Fixtures and Fiitings</Subjective_Subgroup><Subjective_Detail>Fixtures and Fittings</Subjective_Detail></row>
<row _id="51295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00051306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2760.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="51296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Thomas Bow Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00051307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5303.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="51297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Nimbuscare Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00051308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="51298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Roadworks Information Ltd T/a One.network</Creditor_Name><Payment_Date>09/03/2023</Payment_Date><Transaction_No>202223CR00051309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12535.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="51299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>14/03/2023</Payment_Date><Transaction_No>202223CR00051310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>128.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="51300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>14/03/2023</Payment_Date><Transaction_No>202223CR00051311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>173</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="51301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>14/03/2023</Payment_Date><Transaction_No>202223CR00051312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="51302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Thomas Bow Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00051313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2004.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="51303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Thomas Bow Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00051314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6713.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="51304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00051315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3764.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="51305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Corporate Governance Team</Service_Plan><Creditor_Name>Choices and Voices Care Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>478.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Corporate Governance Team</Service_Plan><Creditor_Name>Choices and Voices Care Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>822.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Corporate Governance Team</Service_Plan><Creditor_Name>Choices and Voices Care Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>446.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Barnsley Metropolitan Borough Council</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00051319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1580</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00051320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2952.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00051321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Canary Care Global Ltd</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00051322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>621</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="51312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00051323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2121.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="51313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00051324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="51314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>09/03/2023</Payment_Date><Transaction_No>202223CR00051325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7385.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00051326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3200.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>F Parkinson Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>49727.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="51317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00051328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00051329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>460</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00051330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>655</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00051331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2402.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="51321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>EDF Energy Customers Ltd - Landlord Supply</Creditor_Name><Payment_Date>17/02/2023</Payment_Date><Transaction_No>202223CR00051332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="51322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>22/02/2023</Payment_Date><Transaction_No>202223CR00051333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="51323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>17/02/2023</Payment_Date><Transaction_No>202223CR00051334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-386.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="51324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>17/02/2023</Payment_Date><Transaction_No>202223CR00051335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2453</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="51325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>TTC 2000 Limited</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00051336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>735</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="51326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00051337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-363.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="51327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>09/03/2023</Payment_Date><Transaction_No>202223CR00051338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>870.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="51328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>17/02/2023</Payment_Date><Transaction_No>202223CR00051339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="51329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>17/02/2023</Payment_Date><Transaction_No>202223CR00051340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="51330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Walking</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>14/03/2023</Payment_Date><Transaction_No>202223CR00051341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>342.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="51331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>09/03/2023</Payment_Date><Transaction_No>202223CR00051342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>875.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="51332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00051343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>716.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="51333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00051344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="51334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>City Of Wakefield MDC</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00051345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00051346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="51336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>22/02/2023</Payment_Date><Transaction_No>202223CR00051347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="51337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>01/03/2023</Payment_Date><Transaction_No>202223CR00051348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="51338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00051349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1073.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="51339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00051350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="51340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00051351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="51341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00051352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="51342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00051353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>532</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="51343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00051354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3347.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="51344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00051355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1518.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="51345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>By The Bridge North West Ltd</Creditor_Name><Payment_Date>01/03/2023</Payment_Date><Transaction_No>202223CR00051356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5091.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="51346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00051357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00051358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1005</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="51348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Light &amp; Energy Distribution Ltd</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00051359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="51349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Light &amp; Energy Distribution Ltd</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00051360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>552.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="51350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00051361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>118860</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="51351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Virtual School for Looked After children</Service_Plan><Creditor_Name>National Association of Virtual School Heads</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00051362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="51352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00051363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8802.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="51353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>17/02/2023</Payment_Date><Transaction_No>202223CR00051364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="51354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>17/02/2023</Payment_Date><Transaction_No>202223CR00051365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="51355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00051366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="51356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00051367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1035</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="51357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mr Tom Semple</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>225</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="51358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mr Tom Semple</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="51359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Mr Phillip Robson</Creditor_Name><Payment_Date>17/02/2023</Payment_Date><Transaction_No>202223CR00051370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="51360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Mr Phillip Robson</Creditor_Name><Payment_Date>17/02/2023</Payment_Date><Transaction_No>202223CR00051371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="51361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Victoria Hajba</Creditor_Name><Payment_Date>17/02/2023</Payment_Date><Transaction_No>202223CR00051372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="51362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Victoria Hajba</Creditor_Name><Payment_Date>17/02/2023</Payment_Date><Transaction_No>202223CR00051373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="51363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00051374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="51364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Ravinder Kaur Randhawa</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00051375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="51365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Ravinder Kaur Randhawa</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00051376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="51366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Parks and Open Spaces Dvpt</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>17/02/2023</Payment_Date><Transaction_No>202223CR00051377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="51367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Parks and Open Spaces Dvpt</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>17/02/2023</Payment_Date><Transaction_No>202223CR00051378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="51368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>XMA Limited</Creditor_Name><Payment_Date>16/03/2023</Payment_Date><Transaction_No>202223CR00051379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="51369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>730.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="51370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>09/03/2023</Payment_Date><Transaction_No>202223CR00051381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>681.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="51371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00051382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>549.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="51372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00051383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1124.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="51373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00051384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="51374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00051385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="51375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>07/03/2023</Payment_Date><Transaction_No>202223CR00051386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="51376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Geo Houlton &amp; Sons Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00051387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15833.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="51377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Harland &amp; Co</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00051388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="51378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00051389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1405.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="51379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Churchills Estate Agents</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1505</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="51380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>1st Holgate Scout Group</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1625</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="51381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Friends of Lower Derwent Valley Conservation Group</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="51382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>B M Services</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2344.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="51383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>554.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="51384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3706.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="51385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00051396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1987.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Unallocated Expenditure</Subjective_Detail></row>
<row _id="51386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>897.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="51387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>671.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="51388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Stadium and Major projects</Department><Service_Plan>Community Stadium</Service_Plan><Creditor_Name>Morelock Signs Limited</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00051399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1027.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="51389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Cycling</Service_Plan><Creditor_Name>Broxap Ltd</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00051400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="51390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>GB Sport and Leisure UK Ltd</Creditor_Name><Payment_Date>14/03/2023</Payment_Date><Transaction_No>202223CR00051401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="51391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>York Central</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>16/03/2023</Payment_Date><Transaction_No>202223CR00051402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4546.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>16/03/2023</Payment_Date><Transaction_No>202223CR00051403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8681.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>16/03/2023</Payment_Date><Transaction_No>202223CR00051404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6316.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>16/03/2023</Payment_Date><Transaction_No>202223CR00051405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5780.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>14/03/2023</Payment_Date><Transaction_No>202223CR00051406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3306.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="51396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>16/03/2023</Payment_Date><Transaction_No>202223CR00051407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="51397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Monster Maths Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00051408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="51398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>TCF Tadcaster Road Improvements</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00051409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5352.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>PTV UK Ltd</Creditor_Name><Payment_Date>16/03/2023</Payment_Date><Transaction_No>202223CR00051410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2211</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="51400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>D3 Office Group Limited</Creditor_Name><Payment_Date>16/03/2023</Payment_Date><Transaction_No>202223CR00051411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="51401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>J P Services</Creditor_Name><Payment_Date>14/03/2023</Payment_Date><Transaction_No>202223CR00051412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="51402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>16/03/2023</Payment_Date><Transaction_No>202223CR00051413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="51403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>16/03/2023</Payment_Date><Transaction_No>202223CR00051414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1870</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="51404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00051415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="51405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>14/03/2023</Payment_Date><Transaction_No>202223CR00051416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="51406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>21/02/2023</Payment_Date><Transaction_No>202223CR00051417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>574</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4565</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="51408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00051419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>51118.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="51409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00051420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>The Safety Maintenance Company Ltd</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00051421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="51411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00051422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2994.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="51412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>The Land Referencing Company Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1058</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="51413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>FTA t/a Logistics UK</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00051424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1266</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="51414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>713.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>423.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>479.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>571.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>447.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>702.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>441.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>545.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>864.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>556.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>621.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>846.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1470.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>555.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>289.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>625.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1152.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>781.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>704.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>552.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>501.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>369.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>617.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>708.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>369.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>795.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>819</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>654.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>578.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>653.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1602.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>478.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>621.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>956.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>582.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>Network Rail Infrastructure Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00051548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2876.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="51538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Ainsty Timber Marketing Limited</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2570.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="51539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Ainsty Timber Marketing Limited</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>890</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="51540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>565.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>287.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>692.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6360.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1075.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1837.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>845</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>604.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>381.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>618.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>590.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>612.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>447.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>883.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2060.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>537.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>542.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>516.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>723.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1089.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>771.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1185.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>698.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>602.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>491.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1158.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>666</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1124.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>954.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>537.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Dignity Care (York) Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>708.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1303.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1526.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2448.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>84.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Henshaws Society</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1081.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2097.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>482.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1003.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1862.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1862.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3178.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2470.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2499.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3178.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2052.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1686.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1714.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2096.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2499.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2052.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1686.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1714.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2096.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2470.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1862.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1812.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2448.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1842.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1812.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>926.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>515.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>232</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2097.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>734.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>481</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>954</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>847.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>491.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>691.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1797.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2906.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>897.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>961.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>940.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1178.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Abbeyfield York Home Care Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>617.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>940.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>705.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2492.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>493.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>962.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wishing Well Care Home (Day Care)</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1564.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>537.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>533.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>765</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>459.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1205.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1245.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3688.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00051748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1973.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="51738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00051749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4541.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="51739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Stapleton Waterhouse</Creditor_Name><Payment_Date>02/03/2023</Payment_Date><Transaction_No>202223CR00051750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-623.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="51740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>01/03/2023</Payment_Date><Transaction_No>202223CR00051751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1283.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="51741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>01/03/2023</Payment_Date><Transaction_No>202223CR00051752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2406.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="51742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00051753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>978.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="51743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3913.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="51744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>16/03/2023</Payment_Date><Transaction_No>202223CR00051755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="51745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00051756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3556.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="51746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Post Office Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>935</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Licences</Subjective_Detail></row>
<row _id="51747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00051758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1056.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="51748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00051759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="51749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00051760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="51750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>143.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>93.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>128.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>401.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1983.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1117.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1638.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1589.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1380.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1638.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1983.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1846.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>128.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="51767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="51768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="51769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="51770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2386.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00051782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="51772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00051783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="51773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00051784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>786.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bank Charges</Subjective_Detail></row>
<row _id="51774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00051785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bank Charges</Subjective_Detail></row>
<row _id="51775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00051786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="51776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00051787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="51777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Trustmarque Solutions Ltd</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00051788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="51778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Richard Drake Contracting Limited</Creditor_Name><Payment_Date>22/02/2023</Payment_Date><Transaction_No>202223CR00051789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="51779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00051790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="51780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Liliput Day Nursery</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="51781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>The Wonder Years</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="51782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Richard Drake Contracting Limited</Creditor_Name><Payment_Date>07/03/2023</Payment_Date><Transaction_No>202223CR00051793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="51783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Richard Drake Contracting Limited</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00051794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="51784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Park and Ride</Service_Plan><Creditor_Name>Control Panel Services</Creditor_Name><Payment_Date>14/03/2023</Payment_Date><Transaction_No>202223CR00051795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4582</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="51785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Richard Drake Contracting Limited</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00051796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="51786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Taranto Systems Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00051797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>01/03/2023</Payment_Date><Transaction_No>202223CR00051798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4537.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="51788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>01/03/2023</Payment_Date><Transaction_No>202223CR00051799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="51789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Stoneplan Construction</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00051800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="51790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Stoneplan Construction</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00051801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="51791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Stoneplan Construction</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00051802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="51792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nisai Virtual Academy</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00051803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="51793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Critical Repairs and Contingen</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00051804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="51794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>21/02/2023</Payment_Date><Transaction_No>202223CR00051805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="51795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Caddick Construction Ltd</Creditor_Name><Payment_Date>09/03/2023</Payment_Date><Transaction_No>202223CR00051806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>321313.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="51796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>21/02/2023</Payment_Date><Transaction_No>202223CR00051807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1041.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="51797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Self Issue Library Machines</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>21/02/2023</Payment_Date><Transaction_No>202223CR00051808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Loans</Subjective_Detail></row>
<row _id="51798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ryedale School/Part of the Ryedale Learning Trust</Creditor_Name><Payment_Date>21/02/2023</Payment_Date><Transaction_No>202223CR00051809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6032.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="51799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Scott Butterworth</Creditor_Name><Payment_Date>21/02/2023</Payment_Date><Transaction_No>202223CR00051810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2125</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="51800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/02/2023</Payment_Date><Transaction_No>202223CR00051811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="51801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/02/2023</Payment_Date><Transaction_No>202223CR00051812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>879.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="51802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/02/2023</Payment_Date><Transaction_No>202223CR00051813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>728.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="51803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>09/03/2023</Payment_Date><Transaction_No>202223CR00051814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>76874.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="51804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>09/03/2023</Payment_Date><Transaction_No>202223CR00051815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="51805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>09/03/2023</Payment_Date><Transaction_No>202223CR00051816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="51806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00051817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>76873.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="51807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00051818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="51808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00051819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="51809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00051820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="51810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00051821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="51811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00051822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="51812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>City Of Wakefield MDC</Creditor_Name><Payment_Date>14/03/2023</Payment_Date><Transaction_No>202223CR00051823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>666</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Yotta Ltd</Creditor_Name><Payment_Date>21/02/2023</Payment_Date><Transaction_No>202223CR00051824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1377.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="51814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Yotta Ltd</Creditor_Name><Payment_Date>01/03/2023</Payment_Date><Transaction_No>202223CR00051825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="51815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Upskill Online Limited T/A Olive Media</Creditor_Name><Payment_Date>08/02/2023</Payment_Date><Transaction_No>202223CR00051826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="51816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Ricardo-AEA Limited</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00051827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1376</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="51817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Transport for the North</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00051828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4569.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="51818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>07/03/2023</Payment_Date><Transaction_No>202223CR00051829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1576.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="51819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00051830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4704.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00051831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>89.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="51821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00051832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>118.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="51822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00051833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>82.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="51823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Care &amp; Independence Ltd</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00051834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="51824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Care &amp; Independence Ltd</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00051835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="51825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Pyro Fire Services Limited</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00051836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>995</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="51826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Tenant Participation Advisory Service</Creditor_Name><Payment_Date>01/03/2023</Payment_Date><Transaction_No>202223CR00051837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1885</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="51827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00051838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21149.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="51828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>21/02/2023</Payment_Date><Transaction_No>202223CR00051839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8439</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Pell Frischmann Consulting Engineers Ltd</Creditor_Name><Payment_Date>21/02/2023</Payment_Date><Transaction_No>202223CR00051840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>89708.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>JW Jewitt &amp; Son</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00051841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="51831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Rightmove PLC</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00051842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="51832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>The Big Green Van</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00051843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Incentives Fees</Subjective_Detail></row>
<row _id="51833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>01/03/2023</Payment_Date><Transaction_No>202223CR00051844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>TVM Health Limited</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00051845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00051846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1169.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="51836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00051847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2492.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="51837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00051848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>555</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="51838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00051849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>181.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="51839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00051850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>181.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="51840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00051851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>181.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="51841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00051852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="51842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Ass. of Educational Psychologists</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00051853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="51843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00051854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1471.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="51844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00051855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5087.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="51845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00051856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1508.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="51846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00051857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1246.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="51847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00051858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1396.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="51848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00051859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1771.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="51849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00051860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1508.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="51850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/02/2023</Payment_Date><Transaction_No>202223CR00051861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="51851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00051862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2099.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="51852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/02/2023</Payment_Date><Transaction_No>202223CR00051863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>423.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="51853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Toby H Johnson LTD</Creditor_Name><Payment_Date>21/02/2023</Payment_Date><Transaction_No>202223CR00051864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4080</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="51854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00051865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1826</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="51855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>21/02/2023</Payment_Date><Transaction_No>202223CR00051866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>21/02/2023</Payment_Date><Transaction_No>202223CR00051867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>DWF 360</Creditor_Name><Payment_Date>21/02/2023</Payment_Date><Transaction_No>202223CR00051868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8075</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="51858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>21/02/2023</Payment_Date><Transaction_No>202223CR00051869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7999.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="51859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>21/02/2023</Payment_Date><Transaction_No>202223CR00051870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>644.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="51860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>21/02/2023</Payment_Date><Transaction_No>202223CR00051871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4959.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="51861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>21/02/2023</Payment_Date><Transaction_No>202223CR00051872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>79.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="51862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00051873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1806</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Fuel Oil</Subjective_Detail></row>
<row _id="51863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00051874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="51864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00051875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1443</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="51865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>09/03/2023</Payment_Date><Transaction_No>202223CR00051876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="51866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Antalis Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00051877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="51867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/02/2023</Payment_Date><Transaction_No>202223CR00051878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="51868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>16/03/2023</Payment_Date><Transaction_No>202223CR00051879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>906.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="51869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>16/03/2023</Payment_Date><Transaction_No>202223CR00051880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="51870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Dr Susan Cooper Ltd</Creditor_Name><Payment_Date>21/02/2023</Payment_Date><Transaction_No>202223CR00051881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>783.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="51871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00051882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Dr Susan Cooper Ltd</Creditor_Name><Payment_Date>21/02/2023</Payment_Date><Transaction_No>202223CR00051883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="51873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>16/03/2023</Payment_Date><Transaction_No>202223CR00051884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="51874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00051885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>753.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="51875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>HSBC</Creditor_Name><Payment_Date>20/02/2023</Payment_Date><Transaction_No>202223CR00051886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="51876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Security Plus + Limited</Creditor_Name><Payment_Date>21/02/2023</Payment_Date><Transaction_No>202223CR00051887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>603.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Security Plus + Limited</Creditor_Name><Payment_Date>21/02/2023</Payment_Date><Transaction_No>202223CR00051888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4431</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Kingsfield Computer Products LTD</Creditor_Name><Payment_Date>16/03/2023</Payment_Date><Transaction_No>202223CR00051889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="51879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00051890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12166.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00051891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12166.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Henrys Boxing and Community Centre</Creditor_Name><Payment_Date>21/02/2023</Payment_Date><Transaction_No>202223CR00051892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="51882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00051893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="51883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00051894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1265</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="51884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00051895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5107.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="51885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00051896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>792</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="51886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>Hub4leaders Limited</Creditor_Name><Payment_Date>14/03/2023</Payment_Date><Transaction_No>202223CR00051897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="51887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Government Events</Creditor_Name><Payment_Date>21/02/2023</Payment_Date><Transaction_No>202223CR00051898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="51888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>09/03/2023</Payment_Date><Transaction_No>202223CR00051899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>O2 Cash Management</Creditor_Name><Payment_Date>22/02/2023</Payment_Date><Transaction_No>202223CR00051900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10790.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="51890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>O2 Cash Management</Creditor_Name><Payment_Date>22/02/2023</Payment_Date><Transaction_No>202223CR00051901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="51891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>NW Social Work Ltd</Creditor_Name><Payment_Date>14/03/2023</Payment_Date><Transaction_No>202223CR00051902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>The Friends of Rowntree Park</Creditor_Name><Payment_Date>21/02/2023</Payment_Date><Transaction_No>202223CR00051903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="51893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Stockton On The Forest Parish Council</Creditor_Name><Payment_Date>21/02/2023</Payment_Date><Transaction_No>202223CR00051904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1719.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="51894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Rufforth &amp; Knapton Parish Council</Creditor_Name><Payment_Date>21/02/2023</Payment_Date><Transaction_No>202223CR00051905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>460</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="51895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>16/03/2023</Payment_Date><Transaction_No>202223CR00051906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16839.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="51896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Wigginton Parish Council</Creditor_Name><Payment_Date>21/02/2023</Payment_Date><Transaction_No>202223CR00051907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12678.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="51897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Askham Richard Parish Council</Creditor_Name><Payment_Date>21/02/2023</Payment_Date><Transaction_No>202223CR00051908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>617</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="51898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Heworth Without Parish Council</Creditor_Name><Payment_Date>21/02/2023</Payment_Date><Transaction_No>202223CR00051909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18916</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="51899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Dunnington Parish Council</Creditor_Name><Payment_Date>21/02/2023</Payment_Date><Transaction_No>202223CR00051910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8751.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="51900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Copmanthorpe Parish Council</Creditor_Name><Payment_Date>21/02/2023</Payment_Date><Transaction_No>202223CR00051911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="51901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Clifton Without Parish Council</Creditor_Name><Payment_Date>21/02/2023</Payment_Date><Transaction_No>202223CR00051912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3931.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="51902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Radiodetection Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00051913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2319.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="51903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>PATROL</Creditor_Name><Payment_Date>22/02/2023</Payment_Date><Transaction_No>202223CR00051914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>618.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="51904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00051915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2262.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="51905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00051916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>104.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="51906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>22/02/2023</Payment_Date><Transaction_No>202223CR00051917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1065.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="51907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Humberside Tail Lifts Ltd</Creditor_Name><Payment_Date>16/03/2023</Payment_Date><Transaction_No>202223CR00051918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="51908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Yorkshire Hydraulics Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00051919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="51909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00051920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>458.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="51910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>16/03/2023</Payment_Date><Transaction_No>202223CR00051921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Decoration Allowance</Subjective_Detail></row>
<row _id="51911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00051922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>970.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="51912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00051923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-172523.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="51913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00051924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="51914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Clapham Commercials (York) LTD</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00051925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="51915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Muddy Boots Nursery Poppleton</Creditor_Name><Payment_Date>22/02/2023</Payment_Date><Transaction_No>202223CR00051926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="51916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Skelton Parish Council</Creditor_Name><Payment_Date>22/02/2023</Payment_Date><Transaction_No>202223CR00051927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13163.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="51917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Rawcliffe Parish Council</Creditor_Name><Payment_Date>22/02/2023</Payment_Date><Transaction_No>202223CR00051928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8329.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="51918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Osbaldwick Parish Council</Creditor_Name><Payment_Date>22/02/2023</Payment_Date><Transaction_No>202223CR00051929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3866.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="51919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Wheldrake Parish Council</Creditor_Name><Payment_Date>22/02/2023</Payment_Date><Transaction_No>202223CR00051930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>392.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="51920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Upper Poppleton Parish Council</Creditor_Name><Payment_Date>22/02/2023</Payment_Date><Transaction_No>202223CR00051931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2508.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="51921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Strensall &amp; Towthorpe Parish Council</Creditor_Name><Payment_Date>22/02/2023</Payment_Date><Transaction_No>202223CR00051932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7995.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="51922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Ebor Trucks</Creditor_Name><Payment_Date>16/03/2023</Payment_Date><Transaction_No>202223CR00051933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="51923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>22/02/2023</Payment_Date><Transaction_No>202223CR00051934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="51924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>22/02/2023</Payment_Date><Transaction_No>202223CR00051935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="51925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>22/02/2023</Payment_Date><Transaction_No>202223CR00051936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="51926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>CoramBAAF Adoption &amp; Fostering Academy</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00051937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="51927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>CoramBAAF Adoption &amp; Fostering Academy</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00051938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>80.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="51928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Holtby Parish Council</Creditor_Name><Payment_Date>22/02/2023</Payment_Date><Transaction_No>202223CR00051939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="51929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Hessay Parish Council</Creditor_Name><Payment_Date>22/02/2023</Payment_Date><Transaction_No>202223CR00051940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>361.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="51930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Heslington Parish Council</Creditor_Name><Payment_Date>22/02/2023</Payment_Date><Transaction_No>202223CR00051941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1979.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="51931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Nether Poppleton Parish Council</Creditor_Name><Payment_Date>22/02/2023</Payment_Date><Transaction_No>202223CR00051942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7222.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="51932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Naburn Parish Council</Creditor_Name><Payment_Date>22/02/2023</Payment_Date><Transaction_No>202223CR00051943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1134.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="51933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Huntington Parish Council</Creditor_Name><Payment_Date>22/02/2023</Payment_Date><Transaction_No>202223CR00051944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13885.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="51934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>22/02/2023</Payment_Date><Transaction_No>202223CR00051945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5209</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="51935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Spot On Theatre Services Ltd</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00051946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="51936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>22/02/2023</Payment_Date><Transaction_No>202223CR00051947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="51937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>22/02/2023</Payment_Date><Transaction_No>202223CR00051948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1736.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>22/02/2023</Payment_Date><Transaction_No>202223CR00051949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>The Peasholme Centre York Ltd</Creditor_Name><Payment_Date>22/02/2023</Payment_Date><Transaction_No>202223CR00051950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="51940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Earswick Parish Council</Creditor_Name><Payment_Date>22/02/2023</Payment_Date><Transaction_No>202223CR00051951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="51941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Bishopthorpe Parish Council</Creditor_Name><Payment_Date>22/02/2023</Payment_Date><Transaction_No>202223CR00051952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10179.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="51942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Askham Bryan Parish Council</Creditor_Name><Payment_Date>22/02/2023</Payment_Date><Transaction_No>202223CR00051953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1643.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="51943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Haxby Town Council</Creditor_Name><Payment_Date>22/02/2023</Payment_Date><Transaction_No>202223CR00051954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22917.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="51944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Fulford Parish Council</Creditor_Name><Payment_Date>22/02/2023</Payment_Date><Transaction_No>202223CR00051955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15682.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="51945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Elvington Parish Council</Creditor_Name><Payment_Date>22/02/2023</Payment_Date><Transaction_No>202223CR00051956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1585.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="51946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00051957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>976.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="51947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00051958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3542.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="51948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>22/02/2023</Payment_Date><Transaction_No>202223CR00051959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1628.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="51949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00051960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1696.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="51950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00051961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>734.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="51951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00051962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-157681.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="51952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00051963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="51953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00051964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="51954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Abfallbehalter &amp; Container Weber Uk Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00051965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>176</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="51955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Abfallbehalter &amp; Container Weber Uk Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00051966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="51956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Abfallbehalter &amp; Container Weber Uk Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00051967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="51957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Abfallbehalter &amp; Container Weber Uk Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00051968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="51958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Security Plus + Limited</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00051969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>FM &amp; Buildings</Department><Service_Plan>One Planet York</Service_Plan><Creditor_Name>CorEnergy Limited</Creditor_Name><Payment_Date>16/03/2023</Payment_Date><Transaction_No>202223CR00051970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Stapleton Waterhouse</Creditor_Name><Payment_Date>02/03/2023</Payment_Date><Transaction_No>202223CR00051971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00051972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00051973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00051974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>361.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00051975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="51965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Doncaster Deaf Trust</Creditor_Name><Payment_Date>09/03/2023</Payment_Date><Transaction_No>202223CR00051976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13177</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="51966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nisai Virtual Academy</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00051977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>583.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="51967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Mason Clark Associates</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00051978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Kingsfield Computer Products LTD</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00051979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>975</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="51969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/02/2023</Payment_Date><Transaction_No>202223CR00051980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5780.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="51970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00051981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5327.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="51971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00051982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="51972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00051983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-16.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="51973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00051984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>505.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="51974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>York Inspirational Kids</Creditor_Name><Payment_Date>22/02/2023</Payment_Date><Transaction_No>202223CR00051985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="51975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00051986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="51976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00051987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1347.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="51977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00051988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1146.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="51978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00051989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>786.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="51979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00051990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1835.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="51980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00051991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1107.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="51981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00051992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>822.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="51982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00051993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>457.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="51983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00051994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1034.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="51984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00051995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="51985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hamptons Resourcing</Creditor_Name><Payment_Date>22/02/2023</Payment_Date><Transaction_No>202223CR00051996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3197.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="51986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00051997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="51987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00051998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>587.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="51988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>22/02/2023</Payment_Date><Transaction_No>202223CR00051999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3515</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="51989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00052000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1488.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="51990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00052001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1826.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="51991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00052002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="51992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>ICE/Thomas Telford Ltd</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00052003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2357.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="51993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>ICE/Thomas Telford Ltd</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00052004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="51994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00052005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1016.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="51995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>16/03/2023</Payment_Date><Transaction_No>202223CR00052006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>896.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="51996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00052007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="51997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00052008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>519.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="51998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Nigel Jagger</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00052009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="51999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>22/02/2023</Payment_Date><Transaction_No>202223CR00052010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="52000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>22/02/2023</Payment_Date><Transaction_No>202223CR00052011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="52001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>16/03/2023</Payment_Date><Transaction_No>202223CR00052012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>804.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="52002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00052013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="52003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00052014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>987.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="52004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Antalis Ltd</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00052015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="52005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00052016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2913.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="52006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Miles Macadam Ltd</Creditor_Name><Payment_Date>22/02/2023</Payment_Date><Transaction_No>202223CR00052017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27209.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="52007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Light &amp; Energy Distribution Ltd</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00052018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="52008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>14/03/2023</Payment_Date><Transaction_No>202223CR00052019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4798</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="52009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Kingsfield Computer Products LTD</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00052020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6749.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="52010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Public Transport Improvements</Service_Plan><Creditor_Name>Vix Technology UK Ltd</Creditor_Name><Payment_Date>01/03/2023</Payment_Date><Transaction_No>202223CR00052021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1745.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="52011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Public Transport Improvements</Service_Plan><Creditor_Name>Vix Technology UK Ltd</Creditor_Name><Payment_Date>01/03/2023</Payment_Date><Transaction_No>202223CR00052022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1888.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="52012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Public Transport Improvements</Service_Plan><Creditor_Name>Vix Technology UK Ltd</Creditor_Name><Payment_Date>01/03/2023</Payment_Date><Transaction_No>202223CR00052023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="52013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>CRS Communications Ltd</Creditor_Name><Payment_Date>22/02/2023</Payment_Date><Transaction_No>202223CR00052024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2848</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="52014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00052025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7420.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="52015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00052026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5965.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="52016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00052027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3179.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="52017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00052028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3261.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="52018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15536.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="52019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Attenti Consulting Services Ltd</Creditor_Name><Payment_Date>22/02/2023</Payment_Date><Transaction_No>202223CR00052030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1914</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="52020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Council Hous New Build Phase 2</Service_Plan><Creditor_Name>Jennings of Pudsey Limited</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24028.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="52021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00052032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="52022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ove Arup &amp; Partners</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00052033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="52023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Electric Transport Shop</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00052034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="52024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Professional Safety Services (UK) Limited</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00052035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>441.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="52025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Vehicle Lift Tec (VLT)</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>637.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="52026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4548.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="52027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>PCC Of St Hildas Church</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="52028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="52029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00052040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>407.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="52030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00052041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="52031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00052042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="52032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00052043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="52033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>ESS Safeforce</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="52034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>ESS Safeforce</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>159</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="52035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="52036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2999.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fairburn Mews Healthcare Ltd</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>57498</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Porter Planning Economics Ltd</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="52039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00052050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8787.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="52040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5155.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-352.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-10442.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-20529.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-13625.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-653.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5643.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Supporting Independence Outreach Service Ltd</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16996.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7464.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1767.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>672.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>737.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>672.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Oxfordshire County Council Shared Lives Scheme</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2234.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6215.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2678</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heathville Residential Care Ltd</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1402.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3653.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3657.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2759.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1136.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12305.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8701.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7285.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2483.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4781.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3322.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14207.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8150.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>79.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7981.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5157.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8067.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7924.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>716.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1361.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>79.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3226.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3625.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>79.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1129.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>79.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1129.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3449.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5646.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2733.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3274.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8960.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7897.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5884.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7570.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3393.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7606.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8772.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7293.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3696</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3204</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4933.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6147.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2278.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>541.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6673</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6717.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8468.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5365.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7295.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7487.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5772.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>79.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4485.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>79.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6932.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>79.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4065.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4998.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3683.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8663</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5815.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2077.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9454.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2337.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12403.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6473.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5048.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3856</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3032.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3404.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6398.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4478.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5464.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4891.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6256.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6041.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4820.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>79.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4625.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8862</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6029.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1643.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6107.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6216</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7901.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3475.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3963.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Imagine Housing CIC</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3122.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3859.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3470.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3470.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10673.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8976.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9185.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>511.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10299.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5580.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6085.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8821.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4587.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Autism Plus</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9633.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care Limited</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11927.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7788.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>79.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3506.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>79.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1129.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7258.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>987.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2272.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>708.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7797.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6149.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>79.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4100.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>79.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5569.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>79.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4380.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5516</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2837.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6107.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13015.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5981.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7113.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1212.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8698.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5910.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7260.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4425.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4662</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3549</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5670</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3581.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2086.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2556.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6163.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3598.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3122.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8663</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8837.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7742.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7434</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2733.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4593.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8049.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3122.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>79.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3086.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>79.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3261.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3678.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3625.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>79.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1129.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2914.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>79.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2947.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5428.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7258.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8836.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3470.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7159</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4500.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4368</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8088.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Redcar and Cleveland Borough Council</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2179.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2192.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7159</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6065.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4095</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4894.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2058</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3486</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2618.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>912.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1980.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3624.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3547.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3753.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2582.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1475.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3470.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4699.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5089.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5713.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5911.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6428.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2921.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3066</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1784.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5343.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3600.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6854.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2161.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26592.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>93168.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6941.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7577.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11910.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3678.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2878.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5902.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6703.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4430.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3789.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5580.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8502</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7151.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7641.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5481.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6275.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8321.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6485.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>NAS Services Ltd</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8176</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9069.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8876.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Autism Plus</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5481.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8391</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>839.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>839.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6337.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6319.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6857.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5972.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4086.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Other Services</Subjective_Detail></row>
<row _id="52290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8190</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1535.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3641.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6006</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4456.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7812</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Adjuvo Care &amp; Support  Ltd - Arran House</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2571.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8764.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6897.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5578.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6657.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9773.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5501.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8530.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6517.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8466.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5203.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6059.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4257.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>79.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3995.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7498.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>79.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3156.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>79.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1129.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>79.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4485.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>79.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5226.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1165.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5845.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4657.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13451.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1944.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2795.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1661.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1873.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6045.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5124</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5544</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1533.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5801.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3341.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1347</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="52335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4830</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9114.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2201.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4479.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>466.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Traffic G.B. Limited</Creditor_Name><Payment_Date>16/03/2023</Payment_Date><Transaction_No>202223CR00052351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="52341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00052352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1781.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="52342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Nationwide Data Collection</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00052353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Surveys</Subjective_Detail></row>
<row _id="52343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Danger Reduction</Service_Plan><Creditor_Name>Nationwide Data Collection</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00052354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>130</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="52344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Nationwide Data Collection</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00052355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Surveys</Subjective_Detail></row>
<row _id="52345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Housing Environmental Improvem</Service_Plan><Creditor_Name>Speck Builders Ltd</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1458</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="52346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>York St John University</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00052357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>758.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="52347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Idox Software Ltd</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00052358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8500.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="52348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Signis Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00052359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="52349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Pebbles Care Ltd</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3019.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>TW Languages</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00052361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1376.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="52351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>The Safety Maintenance Company Ltd</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00052362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="52352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00052363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1976.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="52353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Piccadillly Regeneration</Service_Plan><Creditor_Name>Building Design Partnership Ltd</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00052364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1995</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>Guest Walker Solicitors</Creditor_Name><Payment_Date>22/02/2023</Payment_Date><Transaction_No>202223CR00052365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>245000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Land and Buildings</Subjective_Subgroup><Subjective_Detail>Buildings Purchase</Subjective_Detail></row>
<row _id="52355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>South Bank MAT T/A Knavesmire Primary School</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4745</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="52356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>South Bank MAT T/A Knavesmire Primary School</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-9184</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="52357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="52358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4060.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="52359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="52360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Parks and Open Spaces Dvpt</Service_Plan><Creditor_Name>Heworth ARLC</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7815.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="52361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-16175.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="52362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-7233.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="52363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00052374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="52364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00052375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="52365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00052376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="52366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00052377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="52367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="52368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="52369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="52370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="52371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="52372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="52373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="52374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10632.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="52375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6155.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="52376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11396.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="52377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5391.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="52378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11396.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="52379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5391.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="52380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>The Conservation Volunteers</Creditor_Name><Payment_Date>01/03/2023</Payment_Date><Transaction_No>202223CR00052391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3452.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="52381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00052392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="52382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00052393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>64.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="52383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00052394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7741</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="52384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00052395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43632</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="52385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00052396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9137</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="52386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00052397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="52387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00052398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29658</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="52388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00052399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45192</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="52389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00052400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60468</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Kerbside Recycling Disposal</Subjective_Detail></row>
<row _id="52390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00052401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38986</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="52391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="52392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="52393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="52394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="52395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="52396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Caddick Construction Ltd</Creditor_Name><Payment_Date>09/03/2023</Payment_Date><Transaction_No>202223CR00052407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>429537.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="52397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Caddick Construction Ltd</Creditor_Name><Payment_Date>09/03/2023</Payment_Date><Transaction_No>202223CR00052408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5129.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="52398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39861.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="52399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00052410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>573.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="52400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>02/03/2023</Payment_Date><Transaction_No>202223CR00052411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>547.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>LanguageLine Solutions</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00052412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>44.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="52402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>LanguageLine Solutions</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00052413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="52403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>LanguageLine Solutions</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00052414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="52404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Electron Co Uk</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00052415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="52405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Electron Co Uk</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00052416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="52406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Electron Co Uk</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00052417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>740</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="52407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>Wienerberger Ltd</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="52408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>Wienerberger Ltd</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>220</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="52409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00052420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5139</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="52410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>Elvington Holdings T/A Elvington Plant Hire</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="52411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Visavvi Limited</Creditor_Name><Payment_Date>14/03/2023</Payment_Date><Transaction_No>202223CR00052422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="52412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Visavvi Limited</Creditor_Name><Payment_Date>14/03/2023</Payment_Date><Transaction_No>202223CR00052423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>134.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="52413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Visavvi Limited</Creditor_Name><Payment_Date>14/03/2023</Payment_Date><Transaction_No>202223CR00052424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="52414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Visavvi Limited</Creditor_Name><Payment_Date>14/03/2023</Payment_Date><Transaction_No>202223CR00052425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="52415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Visavvi Limited</Creditor_Name><Payment_Date>14/03/2023</Payment_Date><Transaction_No>202223CR00052426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="52416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7656</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="52417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4198</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="52418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="52419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals at the Minster</Creditor_Name><Payment_Date>23/02/2023</Payment_Date><Transaction_No>202223CR00052430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="52420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1382.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="52421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Drainage Works</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4146.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="52422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Drainage Works</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6110</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="52423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Drainage Works</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>928</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="52424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1888.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="52425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="52426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16387.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="52427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00052438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="52428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00052439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1492.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="52429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>EvoEnergy Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00052440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2296</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="52430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Meridian Motor Group T/A Vantage Toyota York</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00052441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Incentives Fees</Subjective_Detail></row>
<row _id="52431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="52432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="52433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00052444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="52434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="52435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="52436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="52437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="52438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Police &amp; Crime Commissioner for North Yorkshire</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8999.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="52439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Police &amp; Crime Commissioner for North Yorkshire</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="52440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9496.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="52441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Community Links (Northern) Ltd</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7302.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="52442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Safe &amp; Sound Homes (SASH)</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6890.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="52443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12248.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="52444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Human Support Group Limited</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>93091.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4435.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15537.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Local Authorities</Subjective_Detail></row>
<row _id="52447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3600.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="52448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>York Carers Centre</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33523.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="52449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6666.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="52450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="52451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9634.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="52452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00052463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>966.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="52453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Novus Property Solutions</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00052464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1399.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="52454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00052465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Strive Services</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20708.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Greenhalgh Kerr</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7590</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Greenhalgh Kerr</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>TMI Systems Limited</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00052469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4125</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="52459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>TMI Systems Limited</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00052470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="52460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Walking</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6747.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="52461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00052472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="52462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>FTA t/a Logistics UK</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-530</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="52463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>FTA t/a Logistics UK</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="52464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>FTA t/a Logistics UK</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="52465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Woodland Initiative Limited</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Your Cafe</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="52467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>New Earswick Quaker Meeting</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="52468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Community Bees</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="52469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Gateway York CIO</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="52470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>RAY (Refugee Action York)</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5226</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="52471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Vinyard Church</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3544</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="52472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>All Saint &amp; St Andrews Church</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="52473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1009.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="52474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Sewer Surveys UK Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00052485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="52475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Stapleton Waterhouse</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00052486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Omega Care Group Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17737.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10975.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="52478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8354.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="52479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12716.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="52480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30226.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="52481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="52482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>York Housing Association Ltd</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2166.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="52483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>81847.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="52484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36410.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6386.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="52486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>NCN Route 65</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6153.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="52487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Yorkshire Hydraulics Ltd</Creditor_Name><Payment_Date>02/03/2023</Payment_Date><Transaction_No>202223CR00052498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1255</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="52488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>916.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="52489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1582.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="52490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5843.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="52491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>O2 Cash Management</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="52492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5648.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="52493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Danesgate Expansion</Service_Plan><Creditor_Name>Elite Systems (GB) Ltd</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="52494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Aimee`s Childminding</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2117.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="52495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Adventurers Day Nursery Ltd</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1376.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="52496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tinies Nursery</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>778.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="52497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4329.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="52498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>529.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="52499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="52500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals at the Minster</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1058.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="52501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Bugs Childcare</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>321.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="52502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Liliput Day Nursery</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2997.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="52503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Leeman Road Playgroup</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="52504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ladybirds Kinder Class</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>635.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="52505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Kindercare Ltd/Busy Bees Nursery</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1285.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="52506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="52507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Josephs Nursery</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>778.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="52508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Holgate Pre-School</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2911.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="52509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="52510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Heather`s Nursery</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1534.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="52511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Road Academy</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1905.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="52512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Playgroup-Rising 5`s</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>846.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="52513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Funfishers Playgroup</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3546.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="52514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Fulford Pre School Playgroup</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1693.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="52515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Footprints Home Nursery</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>758.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="52516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>First for Childcare Ltd - Happy Jays York</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>608.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="52517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dinky Groves Day Nursery Ltd</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1323.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="52518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Daisy Chain Day Nursery</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1217.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="52519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Day Nursery</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1270.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="52520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Childcare Centre Askham Bryan</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>476.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="52521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Cheeky Monkeys Playgroup</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2286.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="52522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Busy Bees Day Nurseries Tradling Ltd</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>458.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="52523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Blue Sky Day Nursery (York)</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>398.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="52524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>476.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="52525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>West Thorpe Pre-School</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2074.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="52526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Walmgate Day Nursery</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2822.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="52527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3175.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="52528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wendy House Nursery</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>855.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="52529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Primary School</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3535.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="52530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sunshine Day Nursery</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1429.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="52531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Straylands Day Nursery</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>476.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="52532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stockton Lane Playgroup</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>635.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="52533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sticky Fingers Childminding Ltd</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1058.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="52534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stepping Stones Playgroup</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2752.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="52535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Scarcroft Green Nursery</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1148.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="52536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sarah Woodfine</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="52537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Robert Wilkinson Primary Academy</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>458.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="52538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Rainbow Playgroup</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>858.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="52539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Under Fives</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>536.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="52540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Panda Playgroup (York)</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1423.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="52541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dunnington Children</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>635.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="52542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Orchard Park Pre-School</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2011.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="52543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>New Earswick Primary School</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5010.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="52544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>71.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="52545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="52546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>62.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="52547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="52548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="52549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="52550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="52551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="52552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="52553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="52554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="52555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="52556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="52557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="52558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="52559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="52560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>88.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="52561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>82.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="52562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>61.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="52563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>79.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="52564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>24/02/2023</Payment_Date><Transaction_No>202223CR00052575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>67.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="52565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>New Lawn Turf</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="52566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>New Lawn Turf</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="52567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>New Lawn Turf</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="52568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Piccadillly Regeneration</Service_Plan><Creditor_Name>Bevan Brittan LLP</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2863.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Warwickshire Police And Crime Commissioner</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00052580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>14/03/2023</Payment_Date><Transaction_No>202223CR00052581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>687.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="52571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2174.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00052583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10165.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="52573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00052584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="52574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00052585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="52575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00052586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="52576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00052587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="52577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00052588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="52578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00052589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="52579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00052590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="52580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00052591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>114</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="52581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00052592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="52582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00052593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="52583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00052594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="52584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00052595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="52585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00052596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>64.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="52586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00052597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="52587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Hbinfo Ltd</Creditor_Name><Payment_Date>01/03/2023</Payment_Date><Transaction_No>202223CR00052598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>599</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="52588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Unity Foster Care Ltd</Creditor_Name><Payment_Date>01/03/2023</Payment_Date><Transaction_No>202223CR00052599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4827.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="52589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Woodland Initiative Limited</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00052600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>No Isolation Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6985</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="52591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2244.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2244.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1599.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2244.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1339.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>938.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>621.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>639.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>559.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>852.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>852.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>621.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>541.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>639.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>693.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1199.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2576.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4211.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>888.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1590.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>621.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>399.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>812.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>106.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>977.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>693.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>381.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>381.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Dignity Care (York) Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>423.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>474.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>459.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>533.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>537.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Greenshoot Care Services</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3522.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Greenshoot Care Services</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3522.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>519.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>J P Services</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00052663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="52653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Learning Disability England</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>995</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="52654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00052665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="52655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00052666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>708</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="52656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Hughes Removals</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00052667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Capital Furniture &amp; Fittings</Subjective_Detail></row>
<row _id="52657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Mike Baddeley Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00052668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>740.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Capital Furniture &amp; Fittings</Subjective_Detail></row>
<row _id="52658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Mike Baddeley Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00052669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1122</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Capital Furniture &amp; Fittings</Subjective_Detail></row>
<row _id="52659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00052670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="52660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Rent-a-car &amp; Damage Recovery Unit</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00052671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13839.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Staff Car Hire</Subjective_Detail></row>
<row _id="52661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00052672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="52662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Dudleys Consulting Engineers Ltd</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00052673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00052674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>157681.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="52664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00052675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8655.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="52665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>16/03/2023</Payment_Date><Transaction_No>202223CR00052676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>849.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="52666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00052677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="52667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00052678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>970.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="52668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00052679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17970.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="52669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>North Lincolnshire Council</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00052680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>14/03/2023</Payment_Date><Transaction_No>202223CR00052681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1961.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="52671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00052682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="52672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00052683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12355.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="52673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00052684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11416.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="52674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00052685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8114.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="52675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00052686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>53437.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="52676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00052687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1382.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="52677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00052688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>423.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="52678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00052689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>789.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="52679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00052690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12573.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="52680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00052691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5014.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="52681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00052692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>861.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="52682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Fideliti Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6204.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="52683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Tough Furniture Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00052694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>166</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="52684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>E.Novation UK Ltd t/a Enovation</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3874.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Service Agreements</Subjective_Detail></row>
<row _id="52685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Tough Furniture Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00052696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="52686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>Leeds City Council</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00052697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>445</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - GUM Clinics</Subjective_Detail></row>
<row _id="52687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Cycle Heaven Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00052698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="52688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Courtyard Care Limited</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00052699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21448</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00052700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1857.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="52691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="52692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="52693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>130</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="52694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="52695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="52696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="52697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="52698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="52699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="52700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="52701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="52702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="52703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="52704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="52705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="52706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="52707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="52708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="52709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="52710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="52711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="52712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="52713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="52714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="52715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="52716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="52717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="52718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="52719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="52720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="52721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="52722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="52723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="52724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diamonds Property Development Private Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="52725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>361.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="52727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>OPH Reprovision</Service_Plan><Creditor_Name>Dringhouses Sports Club</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7685.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="52728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Sports Development</Service_Plan><Creditor_Name>Heslington football club</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>507.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="52729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Dr Sam Hoggard</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1896.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>583.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>561.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>569.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>709.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>364.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>407</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4749</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>545.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>723.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>564.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>364.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>628.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>853.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>478.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>423.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1165.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>556.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>642.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1152.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>287.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>706.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1602.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>654.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>653.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>369.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>616.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>706.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>788.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>819</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>582.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>447.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>298.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>298.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>226.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>226.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>226.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>226.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>226.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>226.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>226.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>226.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>226.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>226.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>226.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>226.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>419.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>361.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>298.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>441.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>479.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>437.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1851.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>691.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>433.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>298.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>618.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>687.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>702.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>443.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>904.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2060.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>542.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>794.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>531.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>612.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>848.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>547.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00052999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00053000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00053001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00053002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00053003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00053004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00053005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00053006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00053007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1205.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00053008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00053009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00053010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00053011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>382.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00053012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00053013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00053014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00053015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00053016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>522.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00053017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00053018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00053019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00053020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>287.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00053021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00053022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00053023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00053024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>776.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00053025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00053026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00053027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00053028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00053029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00053030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00053031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00053032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00053033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>522.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00053034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>723.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00053035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4170.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="53025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00053036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4581.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="53026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00053037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4063.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="53027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00053038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2965.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="53028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Mr Gary Grant</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00053039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="53029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Mr Gary Grant</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00053040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="53030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Raymond Plunkett</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00053041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="53031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Raymond Plunkett</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00053042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="53032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00053043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>877.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="53033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00053044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>611.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00053045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="53035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00053046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="53036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Reliance Motor Services</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00053047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>983.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="53037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Arriva Yorkshire Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00053048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="53038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00053049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16663.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="53039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00053050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="53040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00053051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2532.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="53041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00053052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="53042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00053053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4250.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="53043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1032.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="53044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00053055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="53045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Peter Dickeson Associates Ltd</Creditor_Name><Payment_Date>16/03/2023</Payment_Date><Transaction_No>202223CR00053056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1217.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Endorphins Group Ltd</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00053057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="53047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Harvey Dance School</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00053058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="53048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Harvey Dance School</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00053059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="53049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Doncaster Metropolitan Borough Council</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00053060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00053061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="53051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00053062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>508.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="53052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Drainage Works</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00053063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="53053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Civica Election Service Limited</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1016.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="53054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Civica Election Service Limited</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2383.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="53055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Centres</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00053066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="53056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00053067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2109.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="53057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Aimee`s Childminding</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Adventurers Day Nursery Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4109.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>735.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Huntington Kinder Class</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4928.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Holgate Pre-School</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2467.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hob Moor Community Primary Academy School</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9377.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Heather`s Nursery</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4592.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Road Academy</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13151.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Playgroups @ Ralph Butterfield</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4408.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Playgroup-Rising 5`s</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1319.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Funfishers Playgroup</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3334.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Fulford Pre School Playgroup</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5020.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Footprints Home Nursery</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>938.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>First for Childcare Ltd - Happy Jays York</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1290.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>387.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Elvington Under Fives</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1805.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dinky Groves Day Nursery Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1576.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>929.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>872.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Copmanthorpe Childcare Centre</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5326.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton with Rawcliffe Primary School</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7773.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Moor Out Of School Club</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Moor Pre-School Playgroup</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1790.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Day Nursery</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5953.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Claire Holmes</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>489.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Claire Louise Childminding Services</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>693.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>489.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>652.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Childcare Centre Askham Bryan</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4631.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Cheeky Monkeys Playgroup</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6845.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Busy Bees Day Nurseries Tradling Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12346.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burton Green Primary School</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5944.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burnholme Day Nursery</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6217.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Bootham Junior School</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3513.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Blue Sky Day Nursery (York)</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2942.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Bishopthorpe Pre-School Playgroup</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4035.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Beehive Preschool Playgroup</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5296.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1032.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Josephs Nursery</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1900.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Under Fives</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>659.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Road Playgroup</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4895.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Ousebank Primary Academy</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6966.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Phoenix Under 5`s</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15946.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>522.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Panda Playgroup (York)</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1024.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dunnington Children</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5350.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Our Lady Queen of Martyrs RC VA Primary School</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10830.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Osbaldwick Primary Academy</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9906.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Orchard Park Pre-School</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2690.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>New Earswick Primary School</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14758.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tinies Nursery</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9095.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14262.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20099.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>946.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>998.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Robins Childminding</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>684.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Peanuts Day Nursery</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6398.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Organic Nursery Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15581.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Poppleton</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7244.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals at the Minster</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10208.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Haxby</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8148.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Bishopthorpe</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9456.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Childrens Organic Day Nursery</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12460.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Bugs Childcare</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8036.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Badgers Pre-School</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2638.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Acorns At Clifton Green</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4452.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Acorns New Earswick</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3985.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Liliput Day Nursery</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4003.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Leeman Road Playgroup</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3812.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ladybirds Kinder Class</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5038.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Kool Kids Club</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>298.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Knavesmire Primary School Academy</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8934.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Kindercare Ltd/Busy Bees Nursery</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6286.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>428.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6018.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8038.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Campus Nursery</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4721.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Woodthorpe Primary School</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10820.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wheldrake Playgroup</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2532.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wheldrake Out of School Club</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2581.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>West Thorpe Pre-School</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6425.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Walmgate Day Nursery</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2943.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>489.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1358.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tiddlywinks Private Day Nursery</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9043.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Wonder Years Pre-School</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18548.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wendy House Nursery</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1754.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Acomb Out of School Club</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>869.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Primary School</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11152.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>489.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>587.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sunshine Day Nursery</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8822.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Straylands Day Nursery</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2209.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stockton Lane Playgroup</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4064.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sticky Fingers Childminding Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3595.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stepping Stones Playgroup</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5943.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Peters, York (formerly Clifton School and Nurs</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28687.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Lawrence`s CE Primary School</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4454.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St George`s RC Primary School</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5846.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Aelreds RC VA Primary School</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21766.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Skelton Primary School</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2285.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Scarcroft Green Nursery</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7096.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sarah Woodfine</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Robert Wilkinson Primary Academy</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15442.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Rainbow Playgroup</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4660.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>542.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00053182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="53172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bespoke Supportive Tenancies Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1362.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="53173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Daisy Chain Day Nursery</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7484.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Walking</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12519.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="53175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Journeo Passenger Systems Ltd</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00053186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15454</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="53176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Carers Uk</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00053187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="53177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Training Qualifications Uk Ltd</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00053188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="53178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York Methodist Circuit</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="53179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>The Technology Forge</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00053190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17661</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="53180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00053191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1576.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="53181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Leeds City Council</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5478.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="53182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Reflexion Care Group Ltd</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00053193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21312.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Skill Up Safety Ltd</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00053194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="53184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Dennis King Electrical Ltd</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00053195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25010.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="53185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00053196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="53186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Centres</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00053197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="53187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Idox Software Ltd</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00053198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2353.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="53188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Idox Software Ltd</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00053199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>763.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="53189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Idox Software Ltd</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00053200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1535.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="53190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>OPH Reprovision</Service_Plan><Creditor_Name>Dunnington Playing Fields Assocation</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6158.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="53191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Transport Fabrications Ltd</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00053202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1021</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="53192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00053203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2547.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="53193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00053204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5914.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="53194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00053205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1505.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="53195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1821.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="53196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Healthcare Conferences UK Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="53197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Airco Refrigeration &amp; Air Conditioning Ltd</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00053208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="53198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00053209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>658.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="53199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00053210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-302.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="53200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00053211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-333.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="53201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00053212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-423.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="53202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00053213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-296.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="53203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00053214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-316.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="53204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>16/03/2023</Payment_Date><Transaction_No>202223CR00053215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="53205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>655.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="53206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="53207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1666.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="53208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>16/03/2023</Payment_Date><Transaction_No>202223CR00053219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="53209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>BES Healthcare Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="53210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>View</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00053221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="53211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00053222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-373.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="53212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00053223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>369.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="53213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>North East Combined Authority</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00053224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="53214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Abfallbehalter &amp; Container Weber Uk Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4993.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="53215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="53216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>620.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="53217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00053228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>659.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="53218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>136</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="53219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>136</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="53220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00053231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>509.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="53221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00053232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="53222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="53223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>529.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="53224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>MCE Academy/Hope Learning Trust York</Creditor_Name><Payment_Date>01/03/2023</Payment_Date><Transaction_No>202223CR00053235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="53225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Mr Peter Marcus</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="53226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>Cowling Swift &amp; Kitchin</Creditor_Name><Payment_Date>27/02/2023</Payment_Date><Transaction_No>202223CR00053237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Land and Buildings</Subjective_Subgroup><Subjective_Detail>Buildings Purchase</Subjective_Detail></row>
<row _id="53227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4341.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="53228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="53229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Commercial Services (Tadcaster) Ltd</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00053240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="53230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00053241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="53231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00053242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1309.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="53232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>225</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="53233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="53234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="53235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5467</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="53236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="53237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Nimbuscare Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00053248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="53238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>The Safety Maintenance Company Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00053249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="53239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="53240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Horizon Building Services Consultants Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2905.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>E.On Control Solutions Limited</Creditor_Name><Payment_Date>16/03/2023</Payment_Date><Transaction_No>202223CR00053252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="53242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="53243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Democracy Counts</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00053254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>445</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="53244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>M4 UK Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00053255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>948</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="53245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Advanced Child Care Assessments Ltd</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1983.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>189.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Volunteer Expenses</Subjective_Detail></row>
<row _id="53247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>209.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Volunteer Travel Expenses</Subjective_Detail></row>
<row _id="53248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>837</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="53249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="53250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="53251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="53252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="53253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="53254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="53255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="53256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>501</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="53257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="53258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="53259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="53260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="53261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="53262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="53263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Kristina Goodwin</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="53264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Kristina Goodwin</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="53265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>The Toolbox Project</Creditor_Name><Payment_Date>09/03/2023</Payment_Date><Transaction_No>202223CR00053276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9447</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="53266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Twofold Ltd</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00053277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>815.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="53267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Twofold Ltd</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00053278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="53268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00053279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="53269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>935</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="53270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="53271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="53272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="53273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="53274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="53275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="53276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="53277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="53278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Joseph Trust</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="53279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Joseph Trust</Creditor_Name><Payment_Date>28/02/2023</Payment_Date><Transaction_No>202223CR00053290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="53280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Impact Future</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00053291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="53281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00053292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1172.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="53282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Dawn Shearwood</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00053293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="53283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="53284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="53285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>14/03/2023</Payment_Date><Transaction_No>202223CR00053296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>810.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="53286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>ACS Limited</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00053297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="53287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>01/03/2023</Payment_Date><Transaction_No>202223CR00053298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="53288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>North East Lincolnshire Council</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00053299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1955</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00053300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2172</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="53290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>01/03/2023</Payment_Date><Transaction_No>202223CR00053301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3642.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="53291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Electron Co Uk</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00053302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="53292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00053303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9156</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="53293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00053304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="53294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00053305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="53295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00053306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1192</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="53296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00053307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1740</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="53297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Salvation Army</Creditor_Name><Payment_Date>01/03/2023</Payment_Date><Transaction_No>202223CR00053308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1220</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="53298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Salvation Army</Creditor_Name><Payment_Date>01/03/2023</Payment_Date><Transaction_No>202223CR00053309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="53299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00053310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2379.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="53300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00053311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4387.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="53301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00053312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="53302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00053313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7480.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="53303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00053314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>636.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="53304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00053315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11692.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="53305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00053316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>565.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="53306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00053317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="53307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00053318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>819.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="53308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00053319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>826</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="53309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Critical Repairs and Contingen</Service_Plan><Creditor_Name>LHL Group Limited</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00053320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1667.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="53310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>The Big Green Van</Creditor_Name><Payment_Date>01/03/2023</Payment_Date><Transaction_No>202223CR00053321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York Methodist Circuit</Creditor_Name><Payment_Date>01/03/2023</Payment_Date><Transaction_No>202223CR00053322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>687.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="53312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Inkblot Films</Creditor_Name><Payment_Date>02/03/2023</Payment_Date><Transaction_No>202223CR00053323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Projects</Subjective_Detail></row>
<row _id="53313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00053324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="53314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00053325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="53315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00053326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>64.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="53316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00053327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>224.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="53317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00053328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="53318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Utilities Analysis</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00053329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="53319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00053330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>194.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="53320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00053331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="53321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00053332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="53322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00053333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>146.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="53323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00053334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="53324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00053335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="53325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00053336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="53326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00053337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1075.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="53327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Bemrose Booth Paragon Ltd t/a Paragon ID</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00053338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>788.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="53328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>01/03/2023</Payment_Date><Transaction_No>202223CR00053339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16838.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="53329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Harvey Dance School</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00053340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="53330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Harvey Dance School</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00053341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>225</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="53331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Co-Operative Funeral Service</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00053342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1549.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="53332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Co-Operative Funeral Service</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00053343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>86.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="53333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00053344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="53334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00053345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="53335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00053346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>190.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="53336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00053347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>217.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="53337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00053348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>834.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="53338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Winter Service Solutions</Creditor_Name><Payment_Date>09/03/2023</Payment_Date><Transaction_No>202223CR00053349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7984</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="53339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Minor Urban Surfacing</Service_Plan><Creditor_Name>Pavement Testing Services Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00053350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="53340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Taranto Systems Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00053351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Flowbird Smart City UK Ltd</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00053352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4550.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="53342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>STEP</Service_Plan><Creditor_Name>Alchera Data Technologies Limited</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00053353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="53343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>NHS Humber and North Yorkshire ICB</Creditor_Name><Payment_Date>07/03/2023</Payment_Date><Transaction_No>202223CR00053354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4198.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="53344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Involve Visual Collaboration Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00053355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="53345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00053356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5678.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="53346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>OPH Reprovision</Service_Plan><Creditor_Name>R H Fullwood &amp; Co Ltd</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00053357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28680.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="53347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Association of Electoral Administrators</Creditor_Name><Payment_Date>01/03/2023</Payment_Date><Transaction_No>202223CR00053358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1110</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="53348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Merchant Adventurers` Hall</Creditor_Name><Payment_Date>01/03/2023</Payment_Date><Transaction_No>202223CR00053359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Empty Home Repairs</Subjective_Detail></row>
<row _id="53349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00053360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9539.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00053361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>807.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="53351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Valtech Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00053362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="53352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00053363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="53353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00053364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>556</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="53354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00053365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3848.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="53355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>01/03/2023</Payment_Date><Transaction_No>202223CR00053366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="53356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00053367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="53357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00053368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="53358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00053369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>361.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="53359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00053370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>853.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="53360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>01/03/2023</Payment_Date><Transaction_No>202223CR00053371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="53361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>01/03/2023</Payment_Date><Transaction_No>202223CR00053372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17890</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="53362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00053373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="53363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00053374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>786.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="53364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Alison Davenport</Creditor_Name><Payment_Date>01/03/2023</Payment_Date><Transaction_No>202223CR00053375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="53365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Alison Davenport</Creditor_Name><Payment_Date>01/03/2023</Payment_Date><Transaction_No>202223CR00053376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="53366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Alison Davenport</Creditor_Name><Payment_Date>01/03/2023</Payment_Date><Transaction_No>202223CR00053377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="53367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Alison Davenport</Creditor_Name><Payment_Date>01/03/2023</Payment_Date><Transaction_No>202223CR00053378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="53368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>01/03/2023</Payment_Date><Transaction_No>202223CR00053379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>401.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="53369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00053380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3057.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="53370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00053381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>649.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="53371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fulprint Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00053382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="53372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>01/03/2023</Payment_Date><Transaction_No>202223CR00053383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Transport Allowances Repayment</Subjective_Detail></row>
<row _id="53373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Friends Of West Bank Park</Creditor_Name><Payment_Date>01/03/2023</Payment_Date><Transaction_No>202223CR00053384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="53374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Flowbird Smart City UK Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-453.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="53375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00053386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>342</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="53376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00053387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="53377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00053388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>988.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="53378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00053389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23197.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="53379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>14/03/2023</Payment_Date><Transaction_No>202223CR00053390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="53380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>14/03/2023</Payment_Date><Transaction_No>202223CR00053391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2204.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="53381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00053392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="53382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Network Rail Infrastructure Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00053393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1113.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="53383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Mangar International Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00053394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>220</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="53384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Mangar International Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00053395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>659</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="53385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00053396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1158.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="53386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Housing Environmental Improvem</Service_Plan><Creditor_Name>Ecological Grounds Maintenance LLP</Creditor_Name><Payment_Date>09/03/2023</Payment_Date><Transaction_No>202223CR00053397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="53387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Rescue Training and Supplies Ltd</Creditor_Name><Payment_Date>01/03/2023</Payment_Date><Transaction_No>202223CR00053398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="53388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Marcus Taperell Tree Surgery</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00053399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="53389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Munro Weed Control Ltd</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00053400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1408</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Planned)</Subjective_Detail></row>
<row _id="53390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Askham Richard Parish Council</Creditor_Name><Payment_Date>01/03/2023</Payment_Date><Transaction_No>202223CR00053401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="53391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>TEC Partnership</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00053402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="53392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>02/03/2023</Payment_Date><Transaction_No>202223CR00053403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="53393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>02/03/2023</Payment_Date><Transaction_No>202223CR00053404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="53394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Democracy Counts</Creditor_Name><Payment_Date>01/03/2023</Payment_Date><Transaction_No>202223CR00053405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1462.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="53395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Kedleston Wood Grove Childcare Limited</Creditor_Name><Payment_Date>01/03/2023</Payment_Date><Transaction_No>202223CR00053406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15838.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Kedleston Wood Grove Childcare Limited</Creditor_Name><Payment_Date>01/03/2023</Payment_Date><Transaction_No>202223CR00053407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14306</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>01/03/2023</Payment_Date><Transaction_No>202223CR00053408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="53398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>P C Transport</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00053409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00053410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3082.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="53400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>02/03/2023</Payment_Date><Transaction_No>202223CR00053411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6800.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="53401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>02/03/2023</Payment_Date><Transaction_No>202223CR00053412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hamptons Resourcing</Creditor_Name><Payment_Date>02/03/2023</Payment_Date><Transaction_No>202223CR00053413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2093.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="53403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00053414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="53404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00053415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="53405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>New Waste Solutions Limited</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00053416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>684.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="53406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Infrastructure</Service_Plan><Creditor_Name>Chargemaster Ltd T/A BP Chargemaster</Creditor_Name><Payment_Date>02/03/2023</Payment_Date><Transaction_No>202223CR00053417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27674.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="53407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>02/03/2023</Payment_Date><Transaction_No>202223CR00053418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8016</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="53408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Slimming World</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00053419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1205</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="53409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>02/03/2023</Payment_Date><Transaction_No>202223CR00053420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="53410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Redactive Publishing Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00053421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1205</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="53411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Rescue Training and Supplies Ltd</Creditor_Name><Payment_Date>02/03/2023</Payment_Date><Transaction_No>202223CR00053422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="53412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Rescue Training and Supplies Ltd</Creditor_Name><Payment_Date>02/03/2023</Payment_Date><Transaction_No>202223CR00053423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="53413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>The Safety Maintenance Company Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="53414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>First Point Surveys Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00053425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="53415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>BHW Print Group Limited T/A Inprint Colour</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00053426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1951</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="53416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>George Hazel-Owram</Creditor_Name><Payment_Date>02/03/2023</Payment_Date><Transaction_No>202223CR00053427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="53417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>George Hazel-Owram</Creditor_Name><Payment_Date>02/03/2023</Payment_Date><Transaction_No>202223CR00053428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="53418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Tracsis Traffic Data Ltd</Creditor_Name><Payment_Date>02/03/2023</Payment_Date><Transaction_No>202223CR00053429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Surveys</Subjective_Detail></row>
<row _id="53419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Buro Happold Ltd</Creditor_Name><Payment_Date>02/03/2023</Payment_Date><Transaction_No>202223CR00053430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="53420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>E.ON Next Energy</Creditor_Name><Payment_Date>02/03/2023</Payment_Date><Transaction_No>202223CR00053431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-444.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="53421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>E.ON Next Energy</Creditor_Name><Payment_Date>02/03/2023</Payment_Date><Transaction_No>202223CR00053432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>458.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="53422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00053433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1168.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="53423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00053434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11134.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="53424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00053435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14414.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="53425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00053436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1168.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="53426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00053437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346454.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="53427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00053438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21984.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="53428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00053439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18303.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="53429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>02/03/2023</Payment_Date><Transaction_No>202223CR00053440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>932</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="53430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00053441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="53431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>02/03/2023</Payment_Date><Transaction_No>202223CR00053442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="53432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00053443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="53433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00053444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="53434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00053445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="53435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00053446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="53436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00053447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="53437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00053448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="53438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00053449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="53439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00053450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="53440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00053451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="53441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00053452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="53442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00053453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="53443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00053454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="53444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00053455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>138.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="53445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00053456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="53446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00053457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>230</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="53447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00053458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="53448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00053459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>460</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="53449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00053460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>166.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="53450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00053461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>192.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="53451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Lord Deramore`s Primary School</Creditor_Name><Payment_Date>02/03/2023</Payment_Date><Transaction_No>202223CR00053462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="53452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00053463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1085.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="53453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>02/03/2023</Payment_Date><Transaction_No>202223CR00053464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>02/03/2023</Payment_Date><Transaction_No>202223CR00053465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00053466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="53456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Wards Of York Hotel &amp; Catering Equipment</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00053467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>175</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="53457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Applefields Extension Phase1&amp;2</Service_Plan><Creditor_Name>Wards Of York Hotel &amp; Catering Equipment</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00053468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3685</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="53458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Parks and Open Spaces Dvpt</Service_Plan><Creditor_Name>Ecological Grounds Maintenance LLP</Creditor_Name><Payment_Date>09/03/2023</Payment_Date><Transaction_No>202223CR00053469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="53459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>02/03/2023</Payment_Date><Transaction_No>202223CR00053470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="53460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Kristina Goodwin</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00053471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="53461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Kristina Goodwin</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00053472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="53462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>02/03/2023</Payment_Date><Transaction_No>202223CR00053473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4785</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="53463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>02/03/2023</Payment_Date><Transaction_No>202223CR00053474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18254.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="53464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>02/03/2023</Payment_Date><Transaction_No>202223CR00053475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>56280.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="53465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>02/03/2023</Payment_Date><Transaction_No>202223CR00053476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33174.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="53466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>02/03/2023</Payment_Date><Transaction_No>202223CR00053477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35254.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="53467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>02/03/2023</Payment_Date><Transaction_No>202223CR00053478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70198.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="53468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>02/03/2023</Payment_Date><Transaction_No>202223CR00053479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>44743.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="53469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Centres</Service_Plan><Creditor_Name>York Methodist Circuit</Creditor_Name><Payment_Date>02/03/2023</Payment_Date><Transaction_No>202223CR00053480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="53470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Advertising Standards Authority</Creditor_Name><Payment_Date>02/03/2023</Payment_Date><Transaction_No>202223CR00053481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>515.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Witness Allowances</Subjective_Detail></row>
<row _id="53471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>02/03/2023</Payment_Date><Transaction_No>202223CR00053482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="53472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00053483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1014.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="53473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00053484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1426.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="53474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>02/03/2023</Payment_Date><Transaction_No>202223CR00053485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>919.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="53475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00053486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>591.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="53476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Colas Ltd</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00053487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1198.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="53477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>02/03/2023</Payment_Date><Transaction_No>202223CR00053488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="53478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Mahavir Properties Limited</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00053489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8425</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="53479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>02/03/2023</Payment_Date><Transaction_No>202223CR00053490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3431.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="53480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The William Henry Smith School</Creditor_Name><Payment_Date>02/03/2023</Payment_Date><Transaction_No>202223CR00053491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7079</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00053492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="53482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00053493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="53483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The William Henry Smith School</Creditor_Name><Payment_Date>02/03/2023</Payment_Date><Transaction_No>202223CR00053494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1230</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The William Henry Smith School</Creditor_Name><Payment_Date>02/03/2023</Payment_Date><Transaction_No>202223CR00053495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4299</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Greenhalgh Kerr</Creditor_Name><Payment_Date>02/03/2023</Payment_Date><Transaction_No>202223CR00053496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>399</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Eurolink Technology Limited</Creditor_Name><Payment_Date>02/03/2023</Payment_Date><Transaction_No>202223CR00053497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2060.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-926.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-25485.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2561.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-16864.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4650.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-10374.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3462.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lace Hill Manor Care Home</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-7714.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3289.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2056.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3548.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4314.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2986.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Methodist Homes</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5892.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-268.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-8675.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3701.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2235.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2941.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-18221.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5446.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-7698.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-339.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Vivedia Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00053521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1895</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="53511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9239.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Limited - Dearnvale</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7851.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Barchester Health Care Plc</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1755.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5589.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4708.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24090.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10073.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Limited - Dearnvale</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11490.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3810.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3810.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3810.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8077.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7359.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3713</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3831.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3626.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3753.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5255.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3713</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4105.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3795.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4528.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4409.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3898.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2561.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Castle Keep</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4295.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Abbey Lea Care Home</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3163.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4880.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3245.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2561.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3463.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6288.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5466.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3378.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5328.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5367.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4196.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5255.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3265.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-664.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Adeline House Carehome</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2559.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3705.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12757.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Methodist Homes</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6455.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4903.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Brain Injury Services</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10120.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3764.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care (Lincoln) Limited T/a Eagle House</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7506.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Clervaux Trust Limited</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14596.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3714.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11541.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12828.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5255.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3740.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3963.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3626.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5260.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4409.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4177.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4177.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5815.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3715.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3176.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3781.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4504.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3215.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2481.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2832.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4453.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4994.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2847.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>542.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5073.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2561.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5591.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3764.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6089.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4105.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3985.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aden Lodge Care Home</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2698.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3365.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4428.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5535.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3542.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4536.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Charlotte Straker House</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2784.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Briardene Care Home (Barchester Healthcare Ltd)</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6817.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Castle Keep</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4063.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3708.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13454.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12214.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4317.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6133.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1942.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3810.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Grove Care Partnership Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9614.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7373.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>IntegraCare Limited</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7763.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2524.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Hesley Group</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22407.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4735.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3773.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4561.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2561.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4696.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3558</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5169.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4832.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4922.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4517.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4403.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gladstone House</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2736.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lace Hill Manor Care Home</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25842.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7735.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3764.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4920.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Briardene Care Home (Barchester Healthcare Ltd)</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7528.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4871.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7521.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8357.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4527.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4295.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6947.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4670.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2817.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2699.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2524.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4216.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4460.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2657.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4357.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13495.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4584.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3976.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3930.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Regard Partnership Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8801.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Hesley Group</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24272.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9455.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8542.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9254.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47510.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29028.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3692.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3996.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4504.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4050.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3984.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3542.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5314.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3542.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5535.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4295.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4034.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4218.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5259.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4719.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Glenfields Care Home Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2964.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Haxby Hall</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2561.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Haxby Hall</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4528.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Longley Healthcare Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11984.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hundens Park Care Home</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-926.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hundens Park Care Home</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7011.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2717.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6378.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3779.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Joseph Rowntree Housing Trust</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5162.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11185.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4396.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5714.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2657.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4574.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1940</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2181.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4043.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4280.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6097.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3047.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3887.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4396.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Havenmere</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10938.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4237.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4673.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6918.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2524.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2524.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cygnet Care Services Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19691.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13326.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12602.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7808.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8707.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3984.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10360.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hollybank Trust</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9492.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4315.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Haxby Hall</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3329.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4473.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5259.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5259.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3877.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4871.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4315.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4540.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4036.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Haxby Hall</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2561.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3764.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4317.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4787.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4317.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prime Life Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2845.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2968.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3382.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4105.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7735.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9228.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4371.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8159.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Greenacres</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2850.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2910</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4164.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2590.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5412.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3881.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Kingsway Nursing Home</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2671.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>John Sturrock</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5484.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8073.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4931.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4248.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2524.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2524.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>John Sturrock</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6378.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8093.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8093.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13558.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Elliott House</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8814.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3874.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8962.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11003.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13014.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11129.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Stockdales of Sale and Altrincham Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11540.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4909.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3773.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2561.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3984.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Accomplish Group Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6386</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Haxby Hall</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2561.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4920.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4105.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5092.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Anchor Hanover Group</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2750.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4118.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MHA Auchlochan</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5106.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4105.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5425</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6067.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4428.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4609.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5920.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4751.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5111.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Hundens Park Care Home</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11171.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare Ltd (The Grange)</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5550.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34995.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Scio Healthcare Ltd t/a Highfield Nursing Home</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Pilgrims Friend Society</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5624.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1532.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rosegarth Residential Home</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2773.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Ravensdale</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12495.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9252.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3607.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Kingfisher Health Care Services Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16943.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Corbenic Camphill Community</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8498.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5100.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Millennium Care Services Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10867.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Quarryfields Health Care Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16362.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4782.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3230.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8166.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4315.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2806.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sutherland Court</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3266.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Westminster Health Care Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2733.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5206.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3621.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3621.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4074.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3852.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4317.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4052.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4317.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5801.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roche Healthcare Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hundens Park Care Home</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9215.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4946.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2993.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2893.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2696.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4948.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2944.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4571.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4703.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5489</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4462.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5451.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3098.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3172.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Malsis Hall</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11452.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Marina Lodge</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3434.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sherburn House</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11274.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sue Ryder Care</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8026.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6159.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2985.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4561.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2791.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Methodist Homes</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3465</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4579.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3642.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ouse View Care Home</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5056.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sable Cottage Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2454.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prospect House Care Home</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3877.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2799.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4153.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roche Healthcare Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5158.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5077.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5077.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meallmore Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5372.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5882.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6073.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5105.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5105.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2993.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5627.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7208.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4295.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10285.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-9658.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5535.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Paradise House Association Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6138</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Parkcare Homes (No2) ltd T/A New Stead House</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24128.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7906.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Action for Care Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14001.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Quarryfields Health Care Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14555.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5619.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare Ltd (The Grange)</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4856.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3542.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4428.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5314.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3642.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2561.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2783.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4871.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4653.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2993.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Maria Mallaband Care Group Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3498.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4846.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6650.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Westminster Health Care Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3673.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13536.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4262.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2933.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Maria Mallaband Care Group Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3603</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5052.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Maria Mallaband Care Group Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3697.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13878.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6112.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5068.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9528.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6362.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Marmaduke Health Care Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15087.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3642.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Ravensdale</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13726.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6068.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6134.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8941.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7184.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4776.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sherburn House</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12191.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Ravensdale</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15291.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4074.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sensation Care Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3019.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2561.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2747.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00053999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4561.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4920.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ouse View Care Home</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5815.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3270.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4428.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3744</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2791.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2663.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="54000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="54001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3227.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="54002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="54003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="54004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4830.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="54005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="54006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="54007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6159.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="54008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="54009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="54010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="54011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3737.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="54012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="54013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Ravensdale</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14946.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="54014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3001.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="54015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Andrews Court Heathcare Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14291.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="54016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="54017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4708.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="54018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="54019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1436.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="54020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="54021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4871.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="54022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="54023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>853.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="54024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2414.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="54025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3642.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="54026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4295.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="54027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3642.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="54028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2783.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="54029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6983.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="54030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4470.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="54031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roche Healthcare Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3768.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="54032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5207.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="54033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="54034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8392.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="54035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3842.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="54036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5708.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="54037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4805.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="54038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5250.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="54039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9187.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="54040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6736.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="54041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6237.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="54042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Waverley Lodge Care Home</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-926.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="54043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-926.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="54044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-926.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="54045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-17191.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="54046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1556.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="54047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Westwood Care Home</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00054058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2154.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="54048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7757.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="54049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6949.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="54050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8489.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="54051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Leonard Cheshire</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5166.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="54052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Percy Headley Centre</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4629.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="54053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5040.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="54054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5694.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="54055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3763.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="54056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5788.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="54057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3976.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="54058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thorpe House Specialist Adult Mental Health Unit</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10706.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="54059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4082.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="54060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4023.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="54061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3778.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="54062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3757.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="54063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3763.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="54064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs Sandra Taylor</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2524.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="54065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thomas Owen House</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5945.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="54066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3897.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="54067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Key Healthcare (Operations) Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3745.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="54068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>J C Care Ltd T/A Abbey House</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8751.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="54069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6035.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="54070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North East Autism Society</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9006.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="54071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The David Lewis Centre</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4109.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="54072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3714.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="54073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13390.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="54074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12642.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="54075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4490.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="54076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4398.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="54077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4271.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="54078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Park Lane Healthcare (The Manor House) Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3307.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="54079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Old School House Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2696.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="54080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3718.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="54081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3463.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="54082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3797.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="54083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Healthcare Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9259.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="54084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3877.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="54085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wishing Well (Residential)</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2561.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="54086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4218.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="54087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Healthcare Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7176.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="54088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4218.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="54089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5931.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="54090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9051.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="54091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="54092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9211.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="54093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9211.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="54094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5752.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="54095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7147.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="54096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7180.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="54097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Methodist Homes</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2670.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="54098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Leonard Cheshire</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5998.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="54099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4470.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="54100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>WH Investments Ltd T/A Victoria House Care Home</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3489.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="54101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4326.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="54102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Leonard Cheshire</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2888.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="54103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs Sandra Taylor</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2549.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="54104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6827.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="54105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14382</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="54106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Yorkshire Regency Healthcare Ltd T/A The Heathers</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2978.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="54107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4615.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="54108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3662.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="54109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3976.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="54110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7767.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="54111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3916.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="54112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North East Autism Society</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8468.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="54113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Steps Residential Care Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8575.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="54114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Midway Care Limited</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15339.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="54115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12098.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="54116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifeways Community Care Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8161.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="54117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12776.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="54118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Unit Care</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14614.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="54119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3309.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="54120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lindens Rest Home</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2736.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="54121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3764.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="54122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6388.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="54123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3713</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="54124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3945.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="54125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5092.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="54126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9037.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="54127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="54128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Waverley Lodge Care Home</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3912.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="54129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5130.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="54130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7554.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="54131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willowbeck Health Care Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10789.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="54132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6058.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="54133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14994.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="54134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="54135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8033.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="54136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00054147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14235.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="54137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00054148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="54138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00054149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>728</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="54139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Crombie Wilkinson Solicitors</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="54140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00054151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="54141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00054152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4233.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="54142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>ChatterTwo</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00054153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="54143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00054154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="54144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>FM &amp; Buildings</Department><Service_Plan>Registry Office Refurbishment</Service_Plan><Creditor_Name>Mason Clark Associates</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00054155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="54145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00054156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="54146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00054157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6169.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="54147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00054158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4574.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="54148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00054159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3003.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="54149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="54150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Wessex Lift Company Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="54151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00054162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11038.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="54152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00054163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2653.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="54153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>George Hazel-Owram</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00054164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17025</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="54154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>George Hazel-Owram</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00054165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3405</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="54155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="54156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Lidgett Grove Methodist Church</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="54157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Leeman Road Playgroup</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>588</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="54158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Community Bees</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="54159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Community Bees</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="54160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>The Melbourne Centre CIC</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="54161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Community Bees</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="54162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Brightsparks Training Services CIC</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="54163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00054174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1917.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="54164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00054175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="54165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00054176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4623.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="54166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>591.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="54167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5191.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="54168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00054179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2256.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="54169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00054180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="54170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00054181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1061.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="54171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00054182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="54172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00054183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="54173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Streetmaster (South Wales) Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="54174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00054185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="54175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00054186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="54176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00054187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="54177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00054188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="54178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00054189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="54179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00054190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="54180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00054191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="54181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00054192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="54182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00054193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2256.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="54183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00054194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="54184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00054195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>663.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="54185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HydroTech Maintenance Services</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>417.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="54186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Prestige Contracting (York) Ltd</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00054197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5870</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="54187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Tuskerdirect Limited</Creditor_Name><Payment_Date>16/03/2023</Payment_Date><Transaction_No>202223CR00054198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>96.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="54188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Tuskerdirect Limited</Creditor_Name><Payment_Date>16/03/2023</Payment_Date><Transaction_No>202223CR00054199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="54189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Tuskerdirect Limited</Creditor_Name><Payment_Date>16/03/2023</Payment_Date><Transaction_No>202223CR00054200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="54190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Tuskerdirect Limited</Creditor_Name><Payment_Date>16/03/2023</Payment_Date><Transaction_No>202223CR00054201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>94.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="54191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Align Property Partners Ltd</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00054202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>486</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="54192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Met Engineers LTD</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00054203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>740</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="54193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Haymarket Media Group</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00054204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1922</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="54194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Tuskerdirect Limited</Creditor_Name><Payment_Date>16/03/2023</Payment_Date><Transaction_No>202223CR00054205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>96.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="54195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00054206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="54196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2486</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="54197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Acorn Care and Education Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14344</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="54198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Acorn Care and Education Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5635.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="54199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Joseph Rowntree Theatre Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="54200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Acorn Care and Education Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9517</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="54201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Acorn Care and Education Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8596</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="54202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Acorn Care and Education Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3377</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="54203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00054214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4869.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="54204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00054215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6807.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="54205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Randstad Public Services Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1633.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="54206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Randstad Public Services Ltd</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00054217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1633.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="54207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>City Of Wakefield MDC</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00054218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="54208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory Linq UK Ltd</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00054219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="54209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Homes2Inspire Ltd T/A Fostering to Inspire</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00054220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7103.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="54210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>16/03/2023</Payment_Date><Transaction_No>202223CR00054221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Decoration</Subjective_Detail></row>
<row _id="54211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Lynda Lee Consulting Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="54212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Randstad Public Services Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1633.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="54213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00054224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>877.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="54214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>The Technology Group</Creditor_Name><Payment_Date>30/03/2023</Payment_Date><Transaction_No>202223CR00054225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2490</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="54215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Flowbird Smart City UK Ltd</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00054226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="54216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Bilbrough Country Classroom</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3060</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="54217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>29 Castlegate Repairs</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2153.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="54218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>29 Castlegate Repairs</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2153.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="54219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1732.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="54220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>03/03/2023</Payment_Date><Transaction_No>202223CR00054231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1732.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="54221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Council Hous New Build Phase 2</Service_Plan><Creditor_Name>Jennings of Pudsey Limited</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-24645</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="54222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00054233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6635</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="54223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bespoke Supportive Tenancies Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>635.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="54224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00054235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4800.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="54225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00054236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3400.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="54226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>No Isolation Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="54227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Council Hous New Build Phase 2</Service_Plan><Creditor_Name>Jennings of Pudsey Limited</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24645</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="54228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>D M Keith (York) Ltd</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00054239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Incentives Fees</Subjective_Detail></row>
<row _id="54229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Northern Community Pathways Limited</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00054240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6327.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="54230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Northern Community Pathways Limited</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00054241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="54231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1730.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="54232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>669.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="54233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00054244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4790.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="54234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00054245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>791.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="54235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00054246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2244.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="54236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>524.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="54237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00054248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="54238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00054249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="54239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00054250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="54240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00054251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="54241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00054252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="54242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00054253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="54243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00054254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="54244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00054255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="54245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00054256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="54246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00054257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="54247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00054258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="54248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00054259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="54249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00054260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="54250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00054261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="54251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>Heald Ltd</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00054262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="54252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>NaCSBA</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="54253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>East of England Trading Standards Association Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00054264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22739</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="54254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ikon Fostering</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00054265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3391.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="54255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ikon Fostering</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00054266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3570.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="54256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Strive Services</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00054267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="54257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>The Safety Maintenance Company Ltd</Creditor_Name><Payment_Date>30/03/2023</Payment_Date><Transaction_No>202223CR00054268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="54258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00054269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>532</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="54259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00054270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="54260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00054271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>532</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="54261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00054272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="54262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00054273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>532</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="54263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00054274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="54264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00054275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="54265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00054276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="54266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00054277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>532</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="54267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00054278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>756</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="54268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00054279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="54269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00054280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="54270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00054281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>672</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="54271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Civica Election Service Limited</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1077.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="54272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>407</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1158.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>739.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1036</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>740.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>664</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1332.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1332.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>592.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1332.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>443.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>519.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Basics Plus</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>698.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>464.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>447.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>459.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1003.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Helping Hands Homecare</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3780.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>669.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1279.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>708.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Dignity Care (York) Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>382.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>364.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>429</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>765</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>748.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1081.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>648.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>890.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>648.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1081.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>865.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1335.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>926.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>648.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>865.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>648.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>648.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>648.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>926.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>865.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>537.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>533.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>962.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>492.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>865.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>865.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>865.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>890.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>734.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>865.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>890.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1081.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1081.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>865.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>648.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1088</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>907.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>961.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2906.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>705.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>940.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>491.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>691.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>940.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1218</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>245.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>491.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1220.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1236.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>927.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1232.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>927.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>524.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>922.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>687.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1019.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>596.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>437.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>666</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>927.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3660.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>652.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>559.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>837.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2110.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1632</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1465</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2066.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3239</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>710.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1075.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>994.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2329</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1716</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3188</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2070.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Greenshoot Care Services</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3522.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Innovations In Care Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2541</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Innovations In Care Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2541</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Innovations In Care Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2541</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Innovations In Care Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2541</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Innovations In Care Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2541</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Innovations In Care Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2541</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Innovations In Care Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2541</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Innovations In Care Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2541</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>896</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00054459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="54449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00054460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3176.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="54450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>British Telecom</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1082.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="54451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Kindercare Harrogate Ltd/Busy Bees Nursery</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1022.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="54452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Kindercare Harrogate Ltd/Busy Bees Nursery</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>767</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="54453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Kindercare Harrogate Ltd/Busy Bees Nursery</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>767</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="54454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Human Support Group Limited</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Human Support Group Limited</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>433.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00054473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4195.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="54463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00054474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1883.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="54464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>490.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>423.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>478.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>441.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1934.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>819</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>654.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>458.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>653.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1602.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>582.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>576.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>387.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>387.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>397.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>654.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>401.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>685.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>566.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>651.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>621.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>725.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>794.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>612.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>590.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>541.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>723.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>535.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>904.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2060.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>422.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>965.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1987.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>578.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>547.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>868.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>519.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>642.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1152.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>788.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1265.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>706.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>531.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>723.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>452.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>735.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>287.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>621.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>722.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>796.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>342.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>714.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>502.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>622.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>634.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00054680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1401.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="54670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00054681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="54671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Elvington Holdings T/A Elvington Plant Hire</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00054682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="54672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>92700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Health Authorities</Subjective_Detail></row>
<row _id="54673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3339.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="54674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Stanford Marsh</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00054685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="54675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00054686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>997.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="54676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00054687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="54677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00054688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3640.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="54678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1874.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="54679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00054690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4392.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="54680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>J E Burrow</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00054691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="54681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00054692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Supplies</Subjective_Detail></row>
<row _id="54682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>EDF Energy Customers Ltd - Landlord Supply</Creditor_Name><Payment_Date>09/03/2023</Payment_Date><Transaction_No>202223CR00054693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="54683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>EDF Energy Customers Ltd - Landlord Supply</Creditor_Name><Payment_Date>09/03/2023</Payment_Date><Transaction_No>202223CR00054694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="54684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00054695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4769.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="54685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00054696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3418.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="54686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00054697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4392.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="54687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="54688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="54689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="54690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="54691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="54692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="54693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="54694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="54695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="54696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="54697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="54698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="54699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="54700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="54701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>145</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="54702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="54703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Hudson Moody Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="54704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Hudson Moody Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="54705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City of Sanctuary</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>RAY (Refugee Action York)</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Church</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4166</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="54710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Burnholme Plumbing &amp; Heating</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4701</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="54711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Burnholme Plumbing &amp; Heating</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4999</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="54712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Wates Construction Ltd</Creditor_Name><Payment_Date>07/03/2023</Payment_Date><Transaction_No>202223CR00054723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480935.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="54713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29808.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="54714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4811.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="54715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10153.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="54716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00054727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="54717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00054728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="54718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00054729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7971.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="54719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00054730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>57.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="54720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00054731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="54721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00054732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="54722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00054733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="54723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00054734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>67.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="54724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00054735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="54725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00054736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>610</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="54726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Network Recruitment Solutions Ltd</Creditor_Name><Payment_Date>14/03/2023</Payment_Date><Transaction_No>202223CR00054737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="54727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00054738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="54728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00054739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="54729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Acorn Care and Education Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9210</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="54730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Denise Breen-Lawton Ltd</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00054741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="54731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Denise Breen-Lawton Ltd</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00054742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="54732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Haxby Road ERP Lakeside</Service_Plan><Creditor_Name>Ebor Academy Trust</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>204890.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="54733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Muddy Boots Nursery Poppleton</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="54734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Acorn Care and Education Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9500.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="54735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Acorn Care and Education Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6754</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="54736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Acorn Care and Education Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9210</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="54737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Acorn Care and Education Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13387.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="54738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Acorn Care and Education Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12955.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="54739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>Cushman &amp; Wakefield Debenham Tie Leung Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00054750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2025</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="54740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Ability Smart Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="54741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Ability Smart Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>73.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="54742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00054753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="54743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00054754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="54744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00054755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="54745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00054756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="54746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="54747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="54748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>117.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="54749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>175</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="54750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="54751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="54752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>87.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="54753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="54754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="54755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>112</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="54756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Sarah Stabler</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00054767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="54757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Sarah Stabler</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00054768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="54758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Sarah Stabler</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00054769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="54759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Driscoll Kingston &amp; Co</Creditor_Name><Payment_Date>06/03/2023</Payment_Date><Transaction_No>202223CR00054770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Customer Compensation</Subjective_Detail></row>
<row _id="54760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Lock Fix</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00054771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>531.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="54761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>J.C. Peacock &amp; Co Ltd</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00054772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1908</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="54762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Aebi Schmidt UK Ltd</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00054773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>82239</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="54763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Aebi Schmidt UK Ltd</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00054774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="54764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Aebi Schmidt UK Ltd</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00054775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="54765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Scott Butterworth</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00054776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="54766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00054777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1312.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="54767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00054778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1208.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="54768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00054779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>785.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="54769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>Enterprise Nation Ltd</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00054780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="54770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Keys PCE Limited</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00054781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="54771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Acorn Care and Education Ltd</Creditor_Name><Payment_Date>07/03/2023</Payment_Date><Transaction_No>202223CR00054782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9517</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="54772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00054783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="54773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsongroup emc</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00054784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>522.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="54774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Compass Minerals UK Limited</Creditor_Name><Payment_Date>09/03/2023</Payment_Date><Transaction_No>202223CR00054785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4412.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="54775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00054786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6899.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="54776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>GreenChem Solutions Limited</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00054787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="54777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00054788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2040</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="54778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Mallard Consultancy Ltd</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00054789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>999</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="54779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>CSM Solutions</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00054790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="54780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>CSM Solutions</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00054791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1482</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="54781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>CSM Solutions</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00054792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>86.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="54782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Home-Start York</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00054793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="54783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Your Local Link Ltd</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00054794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="54784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00054795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="54785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00054796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3207.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="54786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00054797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3066.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="54787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>The Safety Maintenance Company Ltd</Creditor_Name><Payment_Date>30/03/2023</Payment_Date><Transaction_No>202223CR00054798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="54788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>JCA Ltd</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00054799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="54789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>VisionAid Technologies Ltd</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00054800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>574.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="54790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00054801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-923.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="54791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>07/03/2023</Payment_Date><Transaction_No>202223CR00054802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="54792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Orbility Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00054803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>810.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="54793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00054804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5815</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="54794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>VoiceAbility Advocacy</Creditor_Name><Payment_Date>30/03/2023</Payment_Date><Transaction_No>202223CR00054805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>458.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="54795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00054806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1639.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="54796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00054807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4914.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="54797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00054808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>970.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="54798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>LIFEWORKS (U.K.) LTD</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00054809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15999.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="54799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00054810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21381.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="54800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>TEWV NHS Foundation Trust</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00054811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23454</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="54801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00054812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3400.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="54802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>HM Prison &amp; Probation Service</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00054813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9517</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Voluntary Associations</Subjective_Detail></row>
<row _id="54803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>The William Henry Smith School</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00054814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3622.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Out of City School Placements</Subjective_Detail></row>
<row _id="54804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>St Hill Establishments Ltd</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00054815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15206</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="54805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>SIMUL</Creditor_Name><Payment_Date>07/03/2023</Payment_Date><Transaction_No>202223CR00054816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3157.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="54806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>SIMUL</Creditor_Name><Payment_Date>07/03/2023</Payment_Date><Transaction_No>202223CR00054817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="54807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>07/03/2023</Payment_Date><Transaction_No>202223CR00054818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>187.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="54808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>07/03/2023</Payment_Date><Transaction_No>202223CR00054819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>187.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="54809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Antalis Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00054820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="54810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00054821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="54811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00054822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4536.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="54812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00054823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>866.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="54813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00054824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4888</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="54814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00054825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1644.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="54815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Excellence Floorcare T/A Excellence Cleaning</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00054826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="54816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Adobe Systems Software Ireland Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00054827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="54817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>The Island</Creditor_Name><Payment_Date>07/03/2023</Payment_Date><Transaction_No>202223CR00054828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2436</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="54818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Chapelfields Community Association</Creditor_Name><Payment_Date>07/03/2023</Payment_Date><Transaction_No>202223CR00054829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="54819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Joseph Rowntree Theatre Ltd</Creditor_Name><Payment_Date>07/03/2023</Payment_Date><Transaction_No>202223CR00054830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="54820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Elvington Scout Group</Creditor_Name><Payment_Date>07/03/2023</Payment_Date><Transaction_No>202223CR00054831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2775</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="54821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Coterminous CIC</Creditor_Name><Payment_Date>07/03/2023</Payment_Date><Transaction_No>202223CR00054832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="54822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Dringhouses Pc Scouts Group</Creditor_Name><Payment_Date>07/03/2023</Payment_Date><Transaction_No>202223CR00054833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="54823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Haxby Netball Club</Creditor_Name><Payment_Date>07/03/2023</Payment_Date><Transaction_No>202223CR00054834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="54824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Susan Sanders</Creditor_Name><Payment_Date>07/03/2023</Payment_Date><Transaction_No>202223CR00054835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="54825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00054836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6085</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="54826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Tadcaster Road DfT</Service_Plan><Creditor_Name>Jackson Frameworks Ltd</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00054837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281573.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="54827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>TCF Tadcaster Road Improvements</Service_Plan><Creditor_Name>Jackson Frameworks Ltd</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00054838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70392.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="54828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Bootham Removals &amp; Storage Limited</Creditor_Name><Payment_Date>07/03/2023</Payment_Date><Transaction_No>202223CR00054839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>07/03/2023</Payment_Date><Transaction_No>202223CR00054840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19449.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="54830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Go Plant Fleet Services Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00054841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="54831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Go Plant Fleet Services Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00054842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="54832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>07/03/2023</Payment_Date><Transaction_No>202223CR00054843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9754.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="54833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>07/03/2023</Payment_Date><Transaction_No>202223CR00054844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47020.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="54834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>07/03/2023</Payment_Date><Transaction_No>202223CR00054845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33663.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="54835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>07/03/2023</Payment_Date><Transaction_No>202223CR00054846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7324.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="54836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>07/03/2023</Payment_Date><Transaction_No>202223CR00054847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16697.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="54837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Go Plant Fleet Services Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00054848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="54838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>07/03/2023</Payment_Date><Transaction_No>202223CR00054849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9379.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="54839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>National Day Nurseries Association</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00054850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>236.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="54840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>National Day Nurseries Association</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00054851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>62.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="54841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Reliance Motor Services</Creditor_Name><Payment_Date>07/03/2023</Payment_Date><Transaction_No>202223CR00054852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1625</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="54842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Reliance Motor Services</Creditor_Name><Payment_Date>07/03/2023</Payment_Date><Transaction_No>202223CR00054853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1625</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="54843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00054854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1666.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="54844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00054855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="54845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00054856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3916.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="54846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00054857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2083.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="54847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00054858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3889.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="54848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00054859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4083.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="54849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00054860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>930.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="54850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00054861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1149.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="54851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Leaflets Delivered York</Creditor_Name><Payment_Date>07/03/2023</Payment_Date><Transaction_No>202223CR00054862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>635</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="54852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Leaflets Delivered York</Creditor_Name><Payment_Date>07/03/2023</Payment_Date><Transaction_No>202223CR00054863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>965</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="54853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Leaflets Delivered York</Creditor_Name><Payment_Date>07/03/2023</Payment_Date><Transaction_No>202223CR00054864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>810</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="54854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00054865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="54855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Horizon Building Services Consultants Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00054866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="54856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>07/03/2023</Payment_Date><Transaction_No>202223CR00054867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7275.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="54857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>07/03/2023</Payment_Date><Transaction_No>202223CR00054868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5854.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="54858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>07/03/2023</Payment_Date><Transaction_No>202223CR00054869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9379.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="54859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>07/03/2023</Payment_Date><Transaction_No>202223CR00054870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6068.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="54860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Flowbird Smart City UK Ltd</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00054871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="54861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Infrastructure</Service_Plan><Creditor_Name>Chargemaster Ltd T/A BP Chargemaster</Creditor_Name><Payment_Date>07/03/2023</Payment_Date><Transaction_No>202223CR00054872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>44780.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="54862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Infrastructure</Service_Plan><Creditor_Name>Chargemaster Ltd T/A BP Chargemaster</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00054873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29956.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="54863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Sharing Life</Creditor_Name><Payment_Date>07/03/2023</Payment_Date><Transaction_No>202223CR00054874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="54864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Johnsons Apparelmaster</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00054875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="54865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Mangar International Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00054876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1318</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="54866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>HQN Limited</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00054877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1185</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="54867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>07/03/2023</Payment_Date><Transaction_No>202223CR00054878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2033.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="54868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>07/03/2023</Payment_Date><Transaction_No>202223CR00054879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>576.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="54869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00054880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="54870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Kettle &amp; Keyboard Ltd t/a RotaCloud</Creditor_Name><Payment_Date>14/03/2023</Payment_Date><Transaction_No>202223CR00054881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="54871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>07/03/2023</Payment_Date><Transaction_No>202223CR00054882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1530.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="54872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Acorn Care and Education Ltd</Creditor_Name><Payment_Date>07/03/2023</Payment_Date><Transaction_No>202223CR00054883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6909.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="54873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Acorn Care and Education Ltd</Creditor_Name><Payment_Date>07/03/2023</Payment_Date><Transaction_No>202223CR00054884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15880.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="54874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Acorn Care and Education Ltd</Creditor_Name><Payment_Date>07/03/2023</Payment_Date><Transaction_No>202223CR00054885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7172</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="54875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Access UK Ltd</Creditor_Name><Payment_Date>07/03/2023</Payment_Date><Transaction_No>202223CR00054886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>62615.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="54876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Drains UK 2000</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00054887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-620</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="54877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>07/03/2023</Payment_Date><Transaction_No>202223CR00054888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3142</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="54878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>07/03/2023</Payment_Date><Transaction_No>202223CR00054889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="54879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00054890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="54880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00054891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7010</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="54881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00054892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="54882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00054893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1740</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="54883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00054894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="54884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00054895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>605.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="54885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00054896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3726.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="54886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00054897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9968</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="54887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00054898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="54888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Pebbles Care Ltd</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00054899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19707.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="54889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>City Of Wakefield MDC</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00054900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Professional Subscriptions</Subjective_Detail></row>
<row _id="54890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>TTC 2000 Limited</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00054901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="54891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>TTC 2000 Limited</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00054902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>135</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="54892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>TTC 2000 Limited</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00054903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="54893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>TTC 2000 Limited</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00054904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="54894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wheatley Infrastructure Services Limited</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00054905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5668</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="54895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00054906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="54896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00054907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="54897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Go Plant Fleet Services Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00054908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="54898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Go Plant Fleet Services Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00054909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="54899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Go Plant Fleet Services Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00054910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2035.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="54900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Go Plant Fleet Services Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00054911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="54901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00054912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="54902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00054913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="54903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00054914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="54904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00054915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="54905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>FTA t/a Logistics UK</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00054916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>463</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Licences</Subjective_Detail></row>
<row _id="54906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>NCFE</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00054917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>738</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="54907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00054918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4524.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="54908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00054919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="54909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00054920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1393.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="54910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00054921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>225.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="54911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00054922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="54912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00054923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9324</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="54913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Lewis Tree Surgery</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00054924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2965</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="54914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>John Freeborn</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00054925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>664.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="54915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00054926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>232.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="54916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00054927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>232</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="54917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00054928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="54918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00054929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>79.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="54919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00054930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="54920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Kids Limited</Creditor_Name><Payment_Date>30/03/2023</Payment_Date><Transaction_No>202223CR00054931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1696</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="54921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00054932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>509.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="54922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00054933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>870.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="54923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00054934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="54924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00054935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>803.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bank Charges</Subjective_Detail></row>
<row _id="54925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00054936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bank Charges</Subjective_Detail></row>
<row _id="54926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00054937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="54927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00054938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="54928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00054939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="54929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00054940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="54930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00054941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="54931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00054942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6657.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="54932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00054943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="54933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00054944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="54934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00054945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="54935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>14/03/2023</Payment_Date><Transaction_No>202223CR00054946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1535.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="54936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>14/03/2023</Payment_Date><Transaction_No>202223CR00054947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>211.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="54937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>14/03/2023</Payment_Date><Transaction_No>202223CR00054948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="54938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00054949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3080.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="54939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00054950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>211.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="54940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Compass Minerals UK Limited</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00054951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1458.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="54941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00054952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>289.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="54942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Philip C Huyton (Dairyman)</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00054953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="54943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00054954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>915.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="54944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Family Fostercare Limited</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00054955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3608.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="54945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Family Fostercare Limited</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00054956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3608.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="54946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00054957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="54947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00054958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="54948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00054959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="54949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00054960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="54950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00054961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4986.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="54951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00054962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="54952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00054963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7986.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="54953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00054964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="54954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00054965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="54955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Masternaut Limited</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00054966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2498.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Running and Maintenance Costs</Subjective_Detail></row>
<row _id="54956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00054967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="54957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00054968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="54958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00054969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="54959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00054970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>490.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="54960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00054971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>223.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="54961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00054972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>298.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="54962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00054973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>223.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="54963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00054974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="54964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00054975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>69.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="54965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00054976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>149.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="54966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00054977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>298.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="54967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00054978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>74.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="54968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00054979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="54969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00054980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1364.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="54970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00054981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="54971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00054982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>69.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="54972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00054983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="54973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00054984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="54974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00054985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="54975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Friends Of St Nicholas Fields</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00054986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9003.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="54976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00054987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>524</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="54977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lucy Zodion Limited</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00054988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>611</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="54978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Security Plus + Limited</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00054989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3577</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="54979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Nomix Enviro Ltd</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00054990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="54980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>M4 UK Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00054991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>234</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="54981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>M4 UK Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00054992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="54982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>M4 UK Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00054993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="54983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet and Workshop Equipment</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>09/03/2023</Payment_Date><Transaction_No>202223CR00054994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2775</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="54984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Nomix Enviro Ltd</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00054995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="54985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Nomix Enviro Ltd</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00054996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>144.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="54986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00054997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="54987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Mangar International Ltd</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00054998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="54988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Mangar International Ltd</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00054999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>659</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="54989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>30/03/2023</Payment_Date><Transaction_No>202223CR00055000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1745</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="54990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lincoln Court Independent Livi</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1364</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="54991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>16/03/2023</Payment_Date><Transaction_No>202223CR00055002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6591</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="54992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Integrate Families Ltd</Creditor_Name><Payment_Date>30/03/2023</Payment_Date><Transaction_No>202223CR00055003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="54993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00055004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7645</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="54994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00055005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35346.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="54995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Randstad Public Services Ltd</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00055006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1092.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="54996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>York EPC</Creditor_Name><Payment_Date>16/03/2023</Payment_Date><Transaction_No>202223CR00055007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="54997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Retreat</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="54998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>North Lincolnshire Council</Creditor_Name><Payment_Date>30/03/2023</Payment_Date><Transaction_No>202223CR00055009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="54999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>North Lincolnshire Council</Creditor_Name><Payment_Date>30/03/2023</Payment_Date><Transaction_No>202223CR00055010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="55000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Hilton Cabinet Company Ltd</Creditor_Name><Payment_Date>30/03/2023</Payment_Date><Transaction_No>202223CR00055011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>968.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Purchase-Hire Of Exhibits</Subjective_Detail></row>
<row _id="55001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00055012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="55002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00055013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11438.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="55003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00055014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3567.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="55004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00055015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>138.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="55005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00055016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>228.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="55006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00055017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10605.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="55007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00055018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7644.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="55008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00055019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="55009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00055020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>959.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="55010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00055021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>53.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="55011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00055022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4629.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="55012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Drax Energy Solutions Limited</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00055023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1397.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="55014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="55015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="55016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>460</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="55017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="55018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valant Care Ltd</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00055029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13514.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="55019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00055030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3717.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="55020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00055031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3094.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="55021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00055032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>174.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="55022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00055033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>115.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="55023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00055034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4684.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="55024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00055035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7867.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="55025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00055036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>578.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="55026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00055037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>853.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="55027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00055038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="55028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>FuelGenie</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00055039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1546.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="55029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Rider Levett Bucknall UK Limited</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Health Management Ltd</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00055041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5990.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>City Of Wakefield MDC</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="55032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1020</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="55033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="55034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="55035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="55036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="55037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00055048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1620</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="55038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>York Tyre Sales Ltd</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00055049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="55039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Euro Muncipal Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="55040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Euro Muncipal Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="55041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Go Plant Fleet Services Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="55042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Chargemaster Ltd T/A BP Chargemaster</Creditor_Name><Payment_Date>30/03/2023</Payment_Date><Transaction_No>202223CR00055053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1919.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="55043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>TFP Online Ltd - CHECK IF YH COST CENTRE!!</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00055054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>509</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00055055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5586.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="55045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00055056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5586.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="55046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00055057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1117.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="55047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00055058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1996.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="55048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00055059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="55049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Institute of Cemetery &amp; Crematorium Management</Creditor_Name><Payment_Date>30/03/2023</Payment_Date><Transaction_No>202223CR00055060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="55050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00055061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="55051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Foss Fairy Trail</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00055062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="55052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Older Citizens Advocacy York</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00055063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="55053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00055064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="55054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Terberg Matec UK</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00055065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>404.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="55055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Director of EP</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00055066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="55056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00055067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>578</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="55057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00055068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1989.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="55058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00055069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="55059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Aquam Water Services Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="55060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Geoff Acomb &amp; Sons Ltd</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00055071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="55061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00055072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>837.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Taxi Travel</Subjective_Detail></row>
<row _id="55062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Bell Farm Social Hall</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00055073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1190</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="55063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Henrys Boxing and Community Centre</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00055074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="55064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Bolshee CIC</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00055075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3764</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="55065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>City Of York Guildhall Orchestra</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00055076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4203</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>BN Fulford Academy Expansion 2020</Service_Plan><Creditor_Name>Fulford School</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00055077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>231355.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="55067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00055078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32596.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="55068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00055079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="55069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00055080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9726.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="55070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00055081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15302.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="55071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00055082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5400.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="55072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Kimbal Bumstead</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00055083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="55073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Health Management Ltd</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00055084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8257.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00055085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12728.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="55075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Browne Jacobson LLP</Creditor_Name><Payment_Date>08/03/2023</Payment_Date><Transaction_No>202223CR00055086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="55076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>30/03/2023</Payment_Date><Transaction_No>202223CR00055087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>399</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="55077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00055088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="55078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>09/03/2023</Payment_Date><Transaction_No>202223CR00055089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="55079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>09/03/2023</Payment_Date><Transaction_No>202223CR00055090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="55080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="55081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="55082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="55083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>09/03/2023</Payment_Date><Transaction_No>202223CR00055094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="55084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>Donald Insall Associates</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4141.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="55085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="55086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="55087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="55088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="55089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>89.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="55090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="55091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="55092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="55093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="55094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="55095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="55096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="55097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="55098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="55099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="55100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="55101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="55102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="55103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="55104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="55105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00055116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>826</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="55106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00055117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3367.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="55107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00055118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>819.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="55108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00055119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3339.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="55109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>826</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="55110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>819.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="55111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>54.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="55112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="55113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="55114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>09/03/2023</Payment_Date><Transaction_No>202223CR00055125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>59147</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="55115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>09/03/2023</Payment_Date><Transaction_No>202223CR00055126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>433.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="55116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>09/03/2023</Payment_Date><Transaction_No>202223CR00055127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28893.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="55117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>09/03/2023</Payment_Date><Transaction_No>202223CR00055128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4500.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="55118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Cambian Winfell School Limited</Creditor_Name><Payment_Date>09/03/2023</Payment_Date><Transaction_No>202223CR00055129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-10264.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Out of City School Placements</Subjective_Detail></row>
<row _id="55119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Cambian Winfell School Limited</Creditor_Name><Payment_Date>09/03/2023</Payment_Date><Transaction_No>202223CR00055130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1549.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Out of City School Placements</Subjective_Detail></row>
<row _id="55120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Cambian Winfell School Limited</Creditor_Name><Payment_Date>09/03/2023</Payment_Date><Transaction_No>202223CR00055131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-8106.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Out of City School Placements</Subjective_Detail></row>
<row _id="55121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Ebor Trucks</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1504.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="55122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="55123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="55124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="55125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsongroup emc</Creditor_Name><Payment_Date>09/03/2023</Payment_Date><Transaction_No>202223CR00055136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="55126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="55127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsongroup emc</Creditor_Name><Payment_Date>09/03/2023</Payment_Date><Transaction_No>202223CR00055138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="55128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>961.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="55129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00055140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1874.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="55130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Marwood Electrical Company Ltd</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00055141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="55131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Marwood Electrical Company Ltd</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00055142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>794.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="55132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Pathfinder Multi Academy Trust</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>478</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="55133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00055144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="55134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00055145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>574.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="55135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00055146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="55136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00055147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3036.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>York Mumbler</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00055148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="55138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/03/2023</Payment_Date><Transaction_No>202223CR00055149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9581.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="55139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>09/03/2023</Payment_Date><Transaction_No>202223CR00055150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="55140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>14/03/2023</Payment_Date><Transaction_No>202223CR00055151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8241.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Cambian Winfell School Limited</Creditor_Name><Payment_Date>09/03/2023</Payment_Date><Transaction_No>202223CR00055152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1549.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Out of City School Placements</Subjective_Detail></row>
<row _id="55142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Cambian Winfell School Limited</Creditor_Name><Payment_Date>09/03/2023</Payment_Date><Transaction_No>202223CR00055153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8106.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Out of City School Placements</Subjective_Detail></row>
<row _id="55143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Cambian Winfell School Limited</Creditor_Name><Payment_Date>09/03/2023</Payment_Date><Transaction_No>202223CR00055154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10264.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Out of City School Placements</Subjective_Detail></row>
<row _id="55144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00055155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>Dragonfly Environmental Consulting Ltd t/a Dragonf</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00055156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>775</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Airco Refrigeration &amp; Air Conditioning Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="55147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Mason Clark Associates</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="55149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="55150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="55151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="55152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="55153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1766.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="55154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="55155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Corporate Governance Team</Service_Plan><Creditor_Name>Choices and Voices Care Ltd</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00055166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>533.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Corporate Governance Team</Service_Plan><Creditor_Name>Choices and Voices Care Ltd</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00055167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>896.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Corporate Governance Team</Service_Plan><Creditor_Name>Choices and Voices Care Ltd</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00055168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>748</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Access Independent Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2668</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="55159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="55160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="55161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="55162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="55163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00055174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="55164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="55165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5348.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="55166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>833.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="55167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="55168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1777.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="55169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>North East Lincolnshire Council</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00055180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="55170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="55171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>636.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="55172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1766.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="55173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>North East Lincolnshire Council</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00055184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00055185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="55175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00055186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="55176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00055187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="55177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00055188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="55178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Non Illuminated Signs</Service_Plan><Creditor_Name>MPH Inspection Services Ltd</Creditor_Name><Payment_Date>16/03/2023</Payment_Date><Transaction_No>202223CR00055189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11281.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="55179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Norton`s Heating</Creditor_Name><Payment_Date>09/03/2023</Payment_Date><Transaction_No>202223CR00055190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>833.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="55181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00055192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36584.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="55182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00055193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28304.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="55183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Planning Inspectorate</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00055194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24805.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>SIMUL</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00055195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>SIMUL</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00055196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="55186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00055197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="55187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Dartington Hall Trust T/A Research in Practice</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00055198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1056</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="55188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>09/03/2023</Payment_Date><Transaction_No>202223CR00055199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="55189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>09/03/2023</Payment_Date><Transaction_No>202223CR00055200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="55190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>09/03/2023</Payment_Date><Transaction_No>202223CR00055201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="55191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>09/03/2023</Payment_Date><Transaction_No>202223CR00055202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="55192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>09/03/2023</Payment_Date><Transaction_No>202223CR00055203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="55193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>09/03/2023</Payment_Date><Transaction_No>202223CR00055204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="55194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>09/03/2023</Payment_Date><Transaction_No>202223CR00055205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="55195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>09/03/2023</Payment_Date><Transaction_No>202223CR00055206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="55196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>09/03/2023</Payment_Date><Transaction_No>202223CR00055207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="55197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>09/03/2023</Payment_Date><Transaction_No>202223CR00055208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="55198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>09/03/2023</Payment_Date><Transaction_No>202223CR00055209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="55199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>09/03/2023</Payment_Date><Transaction_No>202223CR00055210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="55200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Henrys Boxing and Community Centre</Creditor_Name><Payment_Date>09/03/2023</Payment_Date><Transaction_No>202223CR00055211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="55201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00055212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="55202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00055213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="55203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00055214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14673.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="55204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>LanguageLine Solutions</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="55205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00055216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>740</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="55206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>09/03/2023</Payment_Date><Transaction_No>202223CR00055217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4342</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="55207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>09/03/2023</Payment_Date><Transaction_No>202223CR00055218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="55208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>09/03/2023</Payment_Date><Transaction_No>202223CR00055219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3872.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="55209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>09/03/2023</Payment_Date><Transaction_No>202223CR00055220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>578</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="55210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>New Visuality</Creditor_Name><Payment_Date>09/03/2023</Payment_Date><Transaction_No>202223CR00055221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="55211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Joseph Rowntree Theatre Ltd</Creditor_Name><Payment_Date>09/03/2023</Payment_Date><Transaction_No>202223CR00055222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="55212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York &amp; District Citizens Advice Bureau</Creditor_Name><Payment_Date>09/03/2023</Payment_Date><Transaction_No>202223CR00055223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14991</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="55213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>09/03/2023</Payment_Date><Transaction_No>202223CR00055224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="55214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Housing Environmental Improvem</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>187</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="55215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="55216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="55217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="55218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="55219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="55220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>SMG (UK) LTD</Creditor_Name><Payment_Date>09/03/2023</Payment_Date><Transaction_No>202223CR00055231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>09/03/2023</Payment_Date><Transaction_No>202223CR00055232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="55222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>09/03/2023</Payment_Date><Transaction_No>202223CR00055233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="55223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>09/03/2023</Payment_Date><Transaction_No>202223CR00055234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="55224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>09/03/2023</Payment_Date><Transaction_No>202223CR00055235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>162.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="55225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>09/03/2023</Payment_Date><Transaction_No>202223CR00055236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>172.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="55226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>09/03/2023</Payment_Date><Transaction_No>202223CR00055237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="55227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>09/03/2023</Payment_Date><Transaction_No>202223CR00055238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="55228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>09/03/2023</Payment_Date><Transaction_No>202223CR00055239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="55229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>TVM Health Limited</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00055240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>09/03/2023</Payment_Date><Transaction_No>202223CR00055241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>578</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="55231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>09/03/2023</Payment_Date><Transaction_No>202223CR00055242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="55232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>The Toolbox Project</Creditor_Name><Payment_Date>09/03/2023</Payment_Date><Transaction_No>202223CR00055243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>533.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="55233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Stoneplan Construction</Creditor_Name><Payment_Date>09/03/2023</Payment_Date><Transaction_No>202223CR00055244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>484</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="55234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ashtons Letting &amp; Management</Creditor_Name><Payment_Date>09/03/2023</Payment_Date><Transaction_No>202223CR00055245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="55235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>JS Grab Hire York</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00055246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1118.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="55236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00055247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2419.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="55237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Door 84</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00055248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="55238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>First Step Sports Ltd</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00055249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="55239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Funfishers Nursery &amp; Out Of School Club</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00055250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="55240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Haxby Memorial Hall</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00055251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="55241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Haxby Memorial Hall</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00055252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="55242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Total Sports Limited</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00055253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="55243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Poppleton Ousebank Primary Academy</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00055254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>925.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="55244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00055255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2976</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="55245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Speedkix Ltd</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00055256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5299.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="55246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Travellers Trust</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00055257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2596</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="55247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Theatre Royal Enterprises Ltd</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00055258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="55248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Football Club Foundation</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00055259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6952.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="55249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Friends Of St Nicholas Fields</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00055260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="55250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00055261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="55251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>North Yorkshire Youth Ltd</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00055262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="55252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>New Visuality</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00055263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4792</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="55253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Mini Athletics Harrogate and York (Rickie Wilson)</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00055264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="55254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Ignite Sports Coaching</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00055265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="55255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Ross Divorty - HealthyMe</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00055266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="55256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Gateway York CIO</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00055267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1684</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="55257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Dandelion Arts Ltd</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00055268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1742.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="55258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Clifton Green Primary School</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00055269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7776</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="55259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Lawrence Hannah Ltd</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00055270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Catherine Cooper</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00055271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="55261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Rent-a-car &amp; Damage Recovery Unit</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00055272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13318.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Staff Car Hire</Subjective_Detail></row>
<row _id="55262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Make It York Limited</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00055273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>49291.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="55263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tower Corporation Ltd</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00055274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2166.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="55264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00055275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3016.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="55265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Knights RLFC</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00055276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="55266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Howard Civil Engineering</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00055277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20356.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="55267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00055278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3339.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="55268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tiddlywinks Private Day Nursery</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00055279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1292.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Wonder Years Pre-School</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00055280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wendy House Nursery</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00055281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>753.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Primary School</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00055282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1211.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sunshine Day Nursery</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00055283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>807.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Straylands Day Nursery</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00055284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2423.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sticky Fingers Childminding Ltd</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00055285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>807.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Scarcroft Green Nursery</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00055286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1803.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Under Fives</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00055287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>511.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Ousebank Primary Academy</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00055288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3177</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Phoenix Under 5`s</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00055289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2423.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Panda Playgroup (York)</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00055290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>807.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Osbaldwick Primary Academy</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00055291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>807.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Orchard Park Pre-School</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00055292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>753.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>New Earswick Primary School</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00055293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2019.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tinies Nursery</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00055294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>779.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Organic Nursery Ltd</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00055295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2423.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Poppleton</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00055296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1950.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals at the Minster</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00055297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Childrens Organic Day Nursery</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00055298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4038.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Acorns At Clifton Green</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00055299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2423.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Liliput Day Nursery</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00055300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1806.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Knavesmire Primary School Academy</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00055301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>765</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Huntington Kinder Class</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00055302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1696.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Holgate Pre-School</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00055303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1211.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Heather`s Nursery</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00055304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1292.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Road Academy</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00055305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2557.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Playgroups @ Ralph Butterfield</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00055306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1776.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Playgroup-Rising 5`s</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00055307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1938.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Funfishers Playgroup</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00055308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1507.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>First for Childcare Ltd - Happy Jays York</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00055309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2423.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Copmanthorpe Childcare Centre</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00055310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1076.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Cheeky Monkeys Playgroup</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00055311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burton Green Primary School</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00055312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burnholme Day Nursery</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00055313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1734</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Blue Sky Day Nursery (York)</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00055314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>969.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Beehive Preschool Playgroup</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00055315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1615.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00055316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="55306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00055317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="55307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00055318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="55308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00055319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="55309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00055320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="55310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00055321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="55311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00055322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="55312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00055323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="55313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>30/03/2023</Payment_Date><Transaction_No>202223CR00055324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="55314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Ebor Trucks</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1929.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="55315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Ebor Trucks</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2203.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="55316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="55317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>244.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="55318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="55319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00055330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="55320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00055331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="55321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00055332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="55322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00055333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="55323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00055334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="55324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00055335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="55325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00055336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4705</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="55326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00055337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11362</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="55327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00055338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Asbestos</Subjective_Detail></row>
<row _id="55328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00055339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Asbestos</Subjective_Detail></row>
<row _id="55329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00055340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Witness Allowances</Subjective_Detail></row>
<row _id="55330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00055341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="55331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Childrens Organic Day Nursery</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00055342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1679.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="55332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00055343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Transport Allowances Repayment</Subjective_Detail></row>
<row _id="55333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00055344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="55334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00055345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="55335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>Heslington Parish Council</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00055346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3124</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="55336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Project Inc</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00055347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46666.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="55337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Henshaws Society</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00055348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>99953.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="55338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York College</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00055349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40101.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="55339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Askham Bryan College</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00055350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6642.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="55340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Askham Bryan College</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00055351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32379.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="55341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00055352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="55342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Browne Jacobson LLP</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00055353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1115.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="55343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Masternaut Limited</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00055354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Running and Maintenance Costs</Subjective_Detail></row>
<row _id="55344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00055355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="55345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Masternaut Limited</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00055356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Running and Maintenance Costs</Subjective_Detail></row>
<row _id="55346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Browne Jacobson LLP</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00055357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4012.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="55347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Manor School Remodelling</Service_Plan><Creditor_Name>MCE Academy/Hope Learning Trust York</Creditor_Name><Payment_Date>30/03/2023</Payment_Date><Transaction_No>202223CR00055358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>173124.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="55348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00055359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>549.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="55349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00055360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1224.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="55350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York City Church</Creditor_Name><Payment_Date>10/03/2023</Payment_Date><Transaction_No>202223CR00055361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9948.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="55351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4570</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="55352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Hudson Moody Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="55353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>The Island</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="55354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Independent Domestic Abuse Services</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="55355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Community Bees</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="55356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Adolescent &amp; Children`s Trust</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>605</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="55357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>64.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="55358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1672.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="55359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="55360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2052.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="55361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="55362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Ground-Guards Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3215</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="55363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1468.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="55364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1079.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="55365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1275.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="55366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00055377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1434.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="55367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00055378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>63.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="55368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1763.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Unallocated Expenditure</Subjective_Detail></row>
<row _id="55369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-709.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="55370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6591.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="55371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>681.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Air Travel</Subjective_Detail></row>
<row _id="55372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>819.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hotel Costs</Subjective_Detail></row>
<row _id="55373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="55374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="55375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="55376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>481</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="55377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>831</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="55378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="55379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>888.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="55380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>638.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="55381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="55382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1164</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="55383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="55384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1332.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="55385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>592.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="55386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="55387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="55388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>592.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="55389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>628.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="55390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="55391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="55392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="55393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="55394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1087.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="55395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="55396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="55397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="55398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="55399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21036.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="55400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>765</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>536</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="55403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>342.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sanctuary Housing</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1709.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="55405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>519.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="55406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ripon Community Link</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>516.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="55407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="55408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>593.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="55409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>537.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Dignity Care (York) Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wishing Well Care Home (Day Care)</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="55420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wishing Well Care Home (Day Care)</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="55421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Complete Care Holdings</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11331.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wishing Well Care Home (Day Care)</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="55424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>533.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Innovations In Care Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2541</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>459.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00055438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>693</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="55428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>672.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>612.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>689.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>610.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>433.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>576.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>298.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>586.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>610.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1890.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>964.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2060.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>478.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>795.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>526.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>542.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>654.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1225.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>387.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>511.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>723.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>740.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>298.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>502.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>582.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>620.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>361.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>423.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1602.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>557.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>654.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>399.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>564.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>561.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>723.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>391.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>391.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>458.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>669</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>535.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>586.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>566.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>691.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>441.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>857.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>963.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1604.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>578.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>651.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1152.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>781.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>653.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>708.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>458.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>563.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>298.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>617.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>781.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>819</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>709.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>479.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>639.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>535</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="55647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Clifton PCC</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="55648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="55649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Dir Economy Regeneration and Housing</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="55650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="55651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="55652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>591</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="55653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="55654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="55655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="55656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>138</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="55657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="55658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="55659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>132</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="55660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>862.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="55661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1503</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="55662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9381</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="55663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>14/03/2023</Payment_Date><Transaction_No>202223CR00055674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4266</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="55664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00055675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>764.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="55665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00055676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="55666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Jennie Smith</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00055677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5225</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="55667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Jennie Smith</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00055678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1045</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="55668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Joseph O`Brien</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1366.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="55669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Joseph O`Brien</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="55670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Nathaniel Garner</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>452</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="55671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Nathaniel Garner</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="55672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2859.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1797.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Ryedale Landscapes Ltd</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2218.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="55676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Ryedale Landscapes Ltd</Creditor_Name><Payment_Date>13/03/2023</Payment_Date><Transaction_No>202223CR00055687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2312.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="55677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>KC Plant Hire</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="55678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Paul &amp; Dave Ruttle Carpets</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00055689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Decoration</Subjective_Detail></row>
<row _id="55679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00055693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11500.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="55683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00055694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4338.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="55684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00055695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2044.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="55685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00055696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1141.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="55686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00055697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5510.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="55687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00055698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>636.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="55688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>14/03/2023</Payment_Date><Transaction_No>202223CR00055699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="55689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00055700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="55690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00055701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="55691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>14/03/2023</Payment_Date><Transaction_No>202223CR00055702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="55692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>14/03/2023</Payment_Date><Transaction_No>202223CR00055703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1674.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="55693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00055704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="55694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>30/03/2023</Payment_Date><Transaction_No>202223CR00055705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3743.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Alison Davenport</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00055706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="55696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Alison Davenport</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00055707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="55697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Tania Woodliffe</Creditor_Name><Payment_Date>16/03/2023</Payment_Date><Transaction_No>202223CR00055708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="55698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Tania Woodliffe</Creditor_Name><Payment_Date>16/03/2023</Payment_Date><Transaction_No>202223CR00055709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>110</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="55699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>946</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="55700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00055711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>125416.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="55701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00055712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15166.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="55702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Castle Electrics (York) Ltd</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00055713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>14/03/2023</Payment_Date><Transaction_No>202223CR00055714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>833.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="55704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>14/03/2023</Payment_Date><Transaction_No>202223CR00055715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="55705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Health Management Ltd</Creditor_Name><Payment_Date>14/03/2023</Payment_Date><Transaction_No>202223CR00055716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5177.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Twofold Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1044.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="55707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Twofold Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2645</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="55708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Access Skills Limited</Creditor_Name><Payment_Date>14/03/2023</Payment_Date><Transaction_No>202223CR00055719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1391.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="55709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Burnholme Plumbing &amp; Heating</Creditor_Name><Payment_Date>14/03/2023</Payment_Date><Transaction_No>202223CR00055720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5484</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="55710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00055721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>196085.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>PFI Contract Charges</Subjective_Subgroup><Subjective_Detail>PFI Contract Charges</Subjective_Detail></row>
<row _id="55711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00055722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5833.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="55712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00055723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16152.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="55713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Assessment And Qualifications Alliance</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00055724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1767.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="55714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/03/2023</Payment_Date><Transaction_No>202223CR00055725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>387</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="55715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/03/2023</Payment_Date><Transaction_No>202223CR00055726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="55716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Acomb Methodist Church</Creditor_Name><Payment_Date>14/03/2023</Payment_Date><Transaction_No>202223CR00055727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="55717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Acomb Methodist Church</Creditor_Name><Payment_Date>14/03/2023</Payment_Date><Transaction_No>202223CR00055728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="55718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00055729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>491.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="55719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Veritau Limited</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00055730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Audit Fees</Subjective_Detail></row>
<row _id="55720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Southern Electric</Creditor_Name><Payment_Date>14/03/2023</Payment_Date><Transaction_No>202223CR00055731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1597.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="55721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Southern Electric</Creditor_Name><Payment_Date>14/03/2023</Payment_Date><Transaction_No>202223CR00055732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1597.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="55722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>14/03/2023</Payment_Date><Transaction_No>202223CR00055733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41896.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="55723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>14/03/2023</Payment_Date><Transaction_No>202223CR00055734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47379.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="55724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00055735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5464.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00055736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Southern Electric</Creditor_Name><Payment_Date>14/03/2023</Payment_Date><Transaction_No>202223CR00055737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2172.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="55727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00055738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>429.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>14/03/2023</Payment_Date><Transaction_No>202223CR00055739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10197.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="55729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>14/03/2023</Payment_Date><Transaction_No>202223CR00055740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23513.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="55730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>14/03/2023</Payment_Date><Transaction_No>202223CR00055741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4036.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="55731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>14/03/2023</Payment_Date><Transaction_No>202223CR00055742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25737.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="55732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>14/03/2023</Payment_Date><Transaction_No>202223CR00055743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32037.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="55733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Advantage Europe Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2998</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Police Checks</Subjective_Detail></row>
<row _id="55734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Advantage Europe Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Police Checks</Subjective_Detail></row>
<row _id="55735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>The Collective Sharehouse (Food Bank) Ltd</Creditor_Name><Payment_Date>14/03/2023</Payment_Date><Transaction_No>202223CR00055746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5798</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="55736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/03/2023</Payment_Date><Transaction_No>202223CR00055747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Prizes</Subjective_Detail></row>
<row _id="55737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/03/2023</Payment_Date><Transaction_No>202223CR00055748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Prizes</Subjective_Detail></row>
<row _id="55738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Disability North</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>407.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="55739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00055750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Wheels</Creditor_Name><Payment_Date>14/03/2023</Payment_Date><Transaction_No>202223CR00055751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>636</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="55741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>14/03/2023</Payment_Date><Transaction_No>202223CR00055752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="55742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>14/03/2023</Payment_Date><Transaction_No>202223CR00055753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="55743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="55744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00055755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="55745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00055756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="55746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>681.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="55747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>593.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="55748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="55749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="55750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>417.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="55751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="55752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="55753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>729.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="55754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="55755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="55756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="55757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-36.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="55758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-599.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="55759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00055770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>911.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00055771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>458.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="55761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>F Parkinson Ltd</Creditor_Name><Payment_Date>14/03/2023</Payment_Date><Transaction_No>202223CR00055772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23578.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="55762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/03/2023</Payment_Date><Transaction_No>202223CR00055773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="55763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/03/2023</Payment_Date><Transaction_No>202223CR00055774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="55764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00055775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00055776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>478.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/03/2023</Payment_Date><Transaction_No>202223CR00055777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="55767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00055778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>134</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="55768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00055779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>178</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="55769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00055780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="55770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00055781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="55771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>864.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="55772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Non Illuminated Signs</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00055783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1864.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="55773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00055784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="55774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>J E Burrow</Creditor_Name><Payment_Date>16/03/2023</Payment_Date><Transaction_No>202223CR00055785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1710</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="55775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>The Bilbrough Country Classroom</Creditor_Name><Payment_Date>14/03/2023</Payment_Date><Transaction_No>202223CR00055786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1155</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="55776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00055787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6180.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>JG Fielder &amp; Son</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00055788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>627.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="55778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00055789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1268</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="55779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00055790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>573.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>City of York Trading Ltd</Creditor_Name><Payment_Date>14/03/2023</Payment_Date><Transaction_No>202223CR00055791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510033.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Other Direct Employee Charges</Subjective_Subgroup><Subjective_Detail>Recruitment Pool Debit Charge</Subjective_Detail></row>
<row _id="55781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00055792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2903.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="55782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Baobab Centre</Creditor_Name><Payment_Date>14/03/2023</Payment_Date><Transaction_No>202223CR00055793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>856</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="55783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Bentley Systems UK Ltd</Creditor_Name><Payment_Date>30/03/2023</Payment_Date><Transaction_No>202223CR00055794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13328.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="55784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Veritas Solicitors</Creditor_Name><Payment_Date>14/03/2023</Payment_Date><Transaction_No>202223CR00055795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Customer Compensation</Subjective_Detail></row>
<row _id="55785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>Atkins Ltd</Creditor_Name><Payment_Date>16/03/2023</Payment_Date><Transaction_No>202223CR00055796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9664.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="55786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Selby High School</Creditor_Name><Payment_Date>14/03/2023</Payment_Date><Transaction_No>202223CR00055797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="55787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tockwith C of E Primary School</Creditor_Name><Payment_Date>14/03/2023</Payment_Date><Transaction_No>202223CR00055798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>884</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="55788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tockwith C of E Primary School</Creditor_Name><Payment_Date>14/03/2023</Payment_Date><Transaction_No>202223CR00055799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>719</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="55789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Wilfrid`s Catholic High School</Creditor_Name><Payment_Date>14/03/2023</Payment_Date><Transaction_No>202223CR00055800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="55790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Misterton Primary and Nursery School</Creditor_Name><Payment_Date>14/03/2023</Payment_Date><Transaction_No>202223CR00055801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="55791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank Multi Academy Trust T/A Carr Junior Sch</Creditor_Name><Payment_Date>14/03/2023</Payment_Date><Transaction_No>202223CR00055802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="55792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Boroughbridge High School</Creditor_Name><Payment_Date>14/03/2023</Payment_Date><Transaction_No>202223CR00055803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="55793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Barlby High School</Creditor_Name><Payment_Date>14/03/2023</Payment_Date><Transaction_No>202223CR00055804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="55794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Pathfinder Multi Academy Trust</Creditor_Name><Payment_Date>14/03/2023</Payment_Date><Transaction_No>202223CR00055805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1340.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="55795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Pathfinder Multi Academy Trust</Creditor_Name><Payment_Date>14/03/2023</Payment_Date><Transaction_No>202223CR00055806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="55796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Pathfinder Multi Academy Trust</Creditor_Name><Payment_Date>14/03/2023</Payment_Date><Transaction_No>202223CR00055807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="55797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Parsons Marshall Psychology</Creditor_Name><Payment_Date>16/03/2023</Payment_Date><Transaction_No>202223CR00055808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>484.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="55798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>University Hospitals of Leicester NHS Trust</Creditor_Name><Payment_Date>14/03/2023</Payment_Date><Transaction_No>202223CR00055809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1293.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Elvington Holdings T/A Elvington Plant Hire</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="55800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>University Hospitals of Leicester NHS Trust</Creditor_Name><Payment_Date>14/03/2023</Payment_Date><Transaction_No>202223CR00055811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>753.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>University Hospitals of Leicester NHS Trust</Creditor_Name><Payment_Date>14/03/2023</Payment_Date><Transaction_No>202223CR00055812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>14/03/2023</Payment_Date><Transaction_No>202223CR00055813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>740</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="55803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00055814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1150.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="55804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00055815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13883.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="55805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00055816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6169.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="55806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00055817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>457.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="55807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00055818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>578.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="55808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00055819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="55809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00055820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1543.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="55810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Savills (UK) Ltd</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00055821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="55811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Savills (UK) Ltd</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00055822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1946</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="55812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00055823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>728.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="55813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Healthmatic Ltd</Creditor_Name><Payment_Date>14/03/2023</Payment_Date><Transaction_No>202223CR00055824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6518.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="55814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>York Sports Club</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00055825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>287.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="55815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00055826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="55816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00055827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3817.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="55817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00055828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>612.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="55818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Disabled Living (Training &amp; Exhibitions) Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="55819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Disabled Living (Training &amp; Exhibitions) Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="55820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00055831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5718.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="55821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>HM Prison &amp; Probation Service</Creditor_Name><Payment_Date>14/03/2023</Payment_Date><Transaction_No>202223CR00055832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5219</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Voluntary Associations</Subjective_Detail></row>
<row _id="55822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1394.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="55823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>London North Eastern Railway Limited (LNER)</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>56916.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Internal Audit</Service_Plan><Creditor_Name>Veritau Limited</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70843.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Audit Fees</Subjective_Detail></row>
<row _id="55825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Internal Audit</Service_Plan><Creditor_Name>Veritau Limited</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68071.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Audit Fees</Subjective_Detail></row>
<row _id="55826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00055837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="55827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Barry G Crux</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1666.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="55829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2929</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Trade Union Duty Refunds</Subjective_Detail></row>
<row _id="55830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00055841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>822.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="55831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3568.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="55832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3491.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="55833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1509.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="55834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00055845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00055846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Hirepoint York</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>616</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="55837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Hirepoint York</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="55838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Hirepoint York</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="55839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>616.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="55840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>162.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="55841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00055852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00055853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00055854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1259.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00055855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>811.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Hirepoint York</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="55846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Ideal Hygiene</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="55847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>City of York Council - Client Affairs Account</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="55848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>501.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Friargate Quaker Meeting</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>534.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>435.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1641.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>555.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>589.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>T R B New</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>476.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>T R B New</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>602.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>566.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>756.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>481.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Graham Tew</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>623.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1481.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1107.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Carmelite Charitable Trust</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>566.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Circuit of the Methodist Church</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Carmelite Charitable Trust</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>534.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>914.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Lock Wizard Ltd</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>631.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Gordon Harrison Development Ltd</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>596</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Circuit of the Methodist Church</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>966.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00055905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3048.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="55895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>117.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="55896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="55897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="55898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="55899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="55900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Witherslack Group</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25401.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="55901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Experience Counts (York) CIC</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00055912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4830</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="55902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Rokill Ltd</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3148</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="55903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Drains UK 2000</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00055914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>476.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="55904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1666.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="55905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="55906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3916.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="55907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2083.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="55908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3889.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="55909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4083.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="55910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>930.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="55911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Connevans Limited</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00055922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="55912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>364.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="55913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00055924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>545</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="55914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="55915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="55916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2978.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="55917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4656.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="55918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3041.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="55919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3400.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="55920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="55921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="55922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="55923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="55924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="55925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="55926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="55927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="55928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="55929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="55930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="55931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="55932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00055943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-7173.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="55933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00055944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3291.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="55934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00055945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1480.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="55935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00055946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2507.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="55936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00055947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5009.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="55937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="55938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="55939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="55940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="55941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>433.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="55942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28893.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="55943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3188.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="55944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3640.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="55945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00055956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-17242.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="55946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00055957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2276.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="55947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00055958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-9357.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="55948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00055959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-13211.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="55949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00055960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1501.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="55950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5154.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="55951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3367.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="55952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3642.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="55953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3330.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="55954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3687.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="55955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3297.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="55956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00055967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6386.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="55957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>Haxby &amp; Wigginton Traders Association</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00055968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="55958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00055969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3591.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="55959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00055970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>826</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="55960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00055971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>819.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="55961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="55962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="55963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00055974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-13124.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="55964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00055975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4000.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="55965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00055976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1957.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="55966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00055977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-9401.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="55967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00055978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1724.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="55968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00055979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1535.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="55969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00055980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1740.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="55970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00055981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>725.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="55972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00055983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3287.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="55973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4188.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="55974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>404.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="55975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="55976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00055987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="55977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="55978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00055989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="55979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="55980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="55981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="55982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="55983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Safe &amp; Sound Homes (SASH)</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3557.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="55984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00055995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3916.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="55985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Smartbox Assistive Technology Ltd</Creditor_Name><Payment_Date>30/03/2023</Payment_Date><Transaction_No>202223CR00055996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="55986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00055997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13728.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="55987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Bratten Pathology Ltd</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4064</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Bratten Pathology Ltd</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00055999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1936</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>G.C. Birchall ltd T/A Birchall Foodservice</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00056000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>855.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="55990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>Make It York Limited</Creditor_Name><Payment_Date>16/03/2023</Payment_Date><Transaction_No>202223CR00056001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="55991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>16/03/2023</Payment_Date><Transaction_No>202223CR00056002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="55992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>16/03/2023</Payment_Date><Transaction_No>202223CR00056003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>442.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="55993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>16/03/2023</Payment_Date><Transaction_No>202223CR00056004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="55994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>16/03/2023</Payment_Date><Transaction_No>202223CR00056005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>804.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="55995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>NHS Humber and North Yorkshire ICB</Creditor_Name><Payment_Date>16/03/2023</Payment_Date><Transaction_No>202223CR00056006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1795</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="55996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Reactec Limited</Creditor_Name><Payment_Date>16/03/2023</Payment_Date><Transaction_No>202223CR00056007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="55997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Reactec Limited</Creditor_Name><Payment_Date>16/03/2023</Payment_Date><Transaction_No>202223CR00056008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="55998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Reactec Limited</Creditor_Name><Payment_Date>16/03/2023</Payment_Date><Transaction_No>202223CR00056009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="55999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>16/03/2023</Payment_Date><Transaction_No>202223CR00056010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="56000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>16/03/2023</Payment_Date><Transaction_No>202223CR00056011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="56001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Guest House Ltd</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2725</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="56002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>16/03/2023</Payment_Date><Transaction_No>202223CR00056013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="56003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Dragonfly Environmental Consulting Ltd t/a Dragonf</Creditor_Name><Payment_Date>16/03/2023</Payment_Date><Transaction_No>202223CR00056014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>975</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="56004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Skyguard Limited</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00056015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="56005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>NHS Humber and North Yorkshire ICB</Creditor_Name><Payment_Date>16/03/2023</Payment_Date><Transaction_No>202223CR00056016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1279</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="56006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>NHS Humber and North Yorkshire ICB</Creditor_Name><Payment_Date>16/03/2023</Payment_Date><Transaction_No>202223CR00056017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2833</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="56007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>16/03/2023</Payment_Date><Transaction_No>202223CR00056018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="56008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>NHS Humber and North Yorkshire ICB</Creditor_Name><Payment_Date>16/03/2023</Payment_Date><Transaction_No>202223CR00056019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1255</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="56009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>HM Prison &amp; Probation Service</Creditor_Name><Payment_Date>16/03/2023</Payment_Date><Transaction_No>202223CR00056020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9517</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Voluntary Associations</Subjective_Detail></row>
<row _id="56010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Beaucare Medical Ltd</Creditor_Name><Payment_Date>16/03/2023</Payment_Date><Transaction_No>202223CR00056021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="56011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Beaucare Medical Ltd</Creditor_Name><Payment_Date>16/03/2023</Payment_Date><Transaction_No>202223CR00056022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>66.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="56012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00056023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1625.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="56013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00056024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1524.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="56014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00056025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6896.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="56015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00056026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6446.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="56016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00056027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-14886.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="56017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00056028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="56018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>16/03/2023</Payment_Date><Transaction_No>202223CR00056029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>565.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="56019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>16/03/2023</Payment_Date><Transaction_No>202223CR00056030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>535.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="56020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00056031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6432.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="56021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00056032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2525.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="56022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00056033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5046.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="56023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00056034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2257.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="56024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00056035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>686.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="56025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>Hethertons LLP Solicitors</Creditor_Name><Payment_Date>15/03/2023</Payment_Date><Transaction_No>202223CR00056036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Land and Buildings</Subjective_Subgroup><Subjective_Detail>Buildings Purchase</Subjective_Detail></row>
<row _id="56026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Park and Ride</Service_Plan><Creditor_Name>Control Panel Services</Creditor_Name><Payment_Date>16/03/2023</Payment_Date><Transaction_No>202223CR00056037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4582</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="56027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>16/03/2023</Payment_Date><Transaction_No>202223CR00056038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1111.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="56028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00056039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5403.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="56029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>30/03/2023</Payment_Date><Transaction_No>202223CR00056040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>125416.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="56030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>30/03/2023</Payment_Date><Transaction_No>202223CR00056041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15166.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="56031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00056042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2315</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="56032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Yorhealth Ltd</Creditor_Name><Payment_Date>16/03/2023</Payment_Date><Transaction_No>202223CR00056043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1992</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="56033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Yorhealth Ltd</Creditor_Name><Payment_Date>16/03/2023</Payment_Date><Transaction_No>202223CR00056044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="56034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Yorhealth Ltd</Creditor_Name><Payment_Date>16/03/2023</Payment_Date><Transaction_No>202223CR00056045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2352</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="56035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Yorhealth Ltd</Creditor_Name><Payment_Date>16/03/2023</Payment_Date><Transaction_No>202223CR00056046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3636</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="56036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Yorhealth Ltd</Creditor_Name><Payment_Date>16/03/2023</Payment_Date><Transaction_No>202223CR00056047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="56037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>City Of Wakefield MDC</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00056048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Local Authorities</Subjective_Detail></row>
<row _id="56038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>The Columbaria Company</Creditor_Name><Payment_Date>16/03/2023</Payment_Date><Transaction_No>202223CR00056049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>649</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Purchase-Hire Of Exhibits</Subjective_Detail></row>
<row _id="56039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>The Columbaria Company</Creditor_Name><Payment_Date>16/03/2023</Payment_Date><Transaction_No>202223CR00056050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Purchase-Hire Of Exhibits</Subjective_Detail></row>
<row _id="56040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00056051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>654</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="56041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>St Lawrence`s Community Hall</Creditor_Name><Payment_Date>16/03/2023</Payment_Date><Transaction_No>202223CR00056052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1245</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="56042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00056053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="56043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Park and Ride</Service_Plan><Creditor_Name>Control Panel Services</Creditor_Name><Payment_Date>16/03/2023</Payment_Date><Transaction_No>202223CR00056054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4582</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="56044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Inspirational Kids</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00056055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="56045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Bell Farm Social Hall</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00056056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="56046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1210</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="56047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00056058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="56048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Ignite Sports Coaching</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00056059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1367</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="56049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="56050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00056061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6643.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="56051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2791.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="56052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00056063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="56053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00056064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="56054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Mike Baddeley Ltd</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00056065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>488</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Capital Furniture &amp; Fittings</Subjective_Detail></row>
<row _id="56055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Lucion Environmental Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00056066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="56056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>N-Compass Towards A Brighter Future Ltd</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00056067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="56057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>N-Compass Towards A Brighter Future Ltd</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00056068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="56058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00056069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="56059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00056070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="56060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00056071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="56061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00056072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="56062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00056073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="56063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00056074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="56064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Premier Mist UK Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00056075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>907.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="56065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Premier Mist UK Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00056076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>388.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="56066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>16/03/2023</Payment_Date><Transaction_No>202223CR00056077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="56067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00056078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="56068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00056079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="56069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00056080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="56070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00056081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="56071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00056082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="56072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00056083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="56073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00056084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="56074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00056085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="56075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00056086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>57850.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="56076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00056087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8114.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="56077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00056088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>423.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="56078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00056089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>696.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="56079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00056090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12316.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="56080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00056091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>708</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="56081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00056092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14798.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="56082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>1st Clifton York Sea Scout Group</Creditor_Name><Payment_Date>16/03/2023</Payment_Date><Transaction_No>202223CR00056093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="56083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>The Island</Creditor_Name><Payment_Date>16/03/2023</Payment_Date><Transaction_No>202223CR00056094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2784</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="56084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Harrogate Borough Council</Creditor_Name><Payment_Date>16/03/2023</Payment_Date><Transaction_No>202223CR00056095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="56085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>ADS Scaffolding (York) Ltd</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00056096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="56086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>ADS Scaffolding (York) Ltd</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00056097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>230</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="56087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Steve A Akal T/A Stephenson Investigations</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00056098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="56088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Fledglings Day Nursery</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00056099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1032</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="56089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>16/03/2023</Payment_Date><Transaction_No>202223CR00056100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="56090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Reading Together York CIC</Creditor_Name><Payment_Date>16/03/2023</Payment_Date><Transaction_No>202223CR00056101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="56091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00056102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1934.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="56092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Tadcaster Road DfT</Service_Plan><Creditor_Name>Jackson Frameworks Ltd</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00056103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>121760.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="56093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>TCF Tadcaster Road Improvements</Service_Plan><Creditor_Name>Jackson Frameworks Ltd</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00056104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30440.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="56094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00056105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>160140.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="56095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00056107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6905.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="56096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York College</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00056108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>479.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Bus Passes</Subjective_Detail></row>
<row _id="56097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joanna Keely</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00056109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>224</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="56098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joanna Keely</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00056110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>224</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="56099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joanna Keely</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00056111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="56100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joanna Keely</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00056112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="56101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joanna Keely</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00056113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="56102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joanna Keely</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00056114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="56103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joanna Keely</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00056115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="56104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00056116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6842.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="56105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00056117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3333.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="56106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00056118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6313.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="56107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00056119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1637.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="56108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00056120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2654.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="56109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00056121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4286.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="56110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00056122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2536.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="56111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00056123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2292.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="56112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00056124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3315.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="56113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00056125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1491</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="56114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00056126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2721.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="56115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00056127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4029.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="56116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00056128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7363.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="56117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00056129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7427.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="56118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Jorvik Gillygate Practice</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00056130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="56119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00056131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3623.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="56120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00056132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>608.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="56121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00056133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6493.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="56122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00056134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1511.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="56123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00056135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1971.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="56124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00056136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5800.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="56125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>E.ON Next Energy</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00056137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>484.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="56126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00056138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7246.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="56127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Villa Ltd</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1625</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="56128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Villa Ltd</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2166.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="56129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Edf Energy Customers Plc</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00056141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>287.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="56130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Edf Energy Customers Plc</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00056142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="56131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Norton`s Heating</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00056143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>202.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="56132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Norton`s Heating</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00056144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>132</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="56133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>The Skills Network Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00056145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3845</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="56134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00056146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4785</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="56135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00056147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>975</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="56136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>CSC In House Residential Acquisition</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00056148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="56137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00056149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="56138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00056150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>361.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="56139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00056151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="56140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00056152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="56141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00056153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1490.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="56142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Jade Ferguson</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00056154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="56143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Jade Ferguson</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00056155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="56144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Spot On Theatre Services Ltd</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00056156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="56145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Twofold Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1096.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="56146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00056158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2809.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="56147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00056159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>144.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="56148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00056160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="56149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00056161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="56150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00056162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="56151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00056163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="56152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00056164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9961.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="56153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>XAIS Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="56154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>Nimbuscare Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00056166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45753</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - GP</Subjective_Detail></row>
<row _id="56155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Stoneplan Construction</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00056167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="56156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Stoneplan Construction</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00056168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="56157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>O’Neill Training Consultancy Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00056169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>620</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="56158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>O’Neill Training Consultancy Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00056170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>620</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="56159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Twofold Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>606.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="56160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Twofold Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>844.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="56161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00056173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>448.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="56162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00056174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3169.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="56163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Infrastructure</Service_Plan><Creditor_Name>Chargemaster Ltd T/A BP Chargemaster</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>95601.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="56164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Chargemaster Ltd T/A BP Chargemaster</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1144.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="56165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Wagtail UK Ltd</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00056177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="56166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00056178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>653.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="56167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00056179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4969.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="56168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00056180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6267.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="56169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>714</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="56170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="56171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Infrastructure</Service_Plan><Creditor_Name>Chargemaster Ltd T/A BP Chargemaster</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19970.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="56172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Drains UK 2000</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1651.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="56173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>EDC Lord &amp; Co.</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00056185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253050.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Land and Buildings</Subjective_Subgroup><Subjective_Detail>Buildings Purchase</Subjective_Detail></row>
<row _id="56174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>588</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="56175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>735</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="56176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>714</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="56177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="56178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="56179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="56180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="56181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>EDF Energy Customers Ltd - Landlord Supply</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00056193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="56182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00056194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9425.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="56183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>714</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="56184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="56185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>735</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="56186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>735</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="56187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>714</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="56188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="56189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="56190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00056202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7225.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="56191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00056203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1734.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="56192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00056204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5005.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="56193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00056205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>162.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="56194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00056206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="56195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00056207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="56196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00056208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="56197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="56198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00056210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>162.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="56199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>17/03/2023</Payment_Date><Transaction_No>202223CR00056211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4437.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="56200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00056212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7741</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="56201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00056213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43632</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="56202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00056214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9137</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="56203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00056215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="56204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00056216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29658</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="56205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00056217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45192</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="56206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00056218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60468</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Kerbside Recycling Disposal</Subjective_Detail></row>
<row _id="56207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00056219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38986</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="56208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00056220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7830.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="56209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>513</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="56210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00056222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="56211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00056223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>149.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="56212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00056224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>136</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="56213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00056225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1666.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="56214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00056226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>908.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="56215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Greenhalgh Kerr</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1615</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="56216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Greenhalgh Kerr</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="56217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Westwood Care Home</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2154.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="56218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00056230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="56219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1246.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>809.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10237.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>364.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>382.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>725.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Human Support Group Limited</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>643.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>547.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1900.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>826.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>537.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>492.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>613.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>586.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>617.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>964.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2060.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>795.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>485.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>542.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>760.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>342.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>438.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1225.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>407.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>818.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>723.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>411.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>411.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>532.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>479.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>725.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>479.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>485.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>289.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>767.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>723.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>638.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>702.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>563.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>364.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>834.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>478.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>423.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>629.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1692.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>566.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>571.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>588.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1152.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>716.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1602.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>321.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>563.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>653.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>781.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>777.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>819</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>642.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>582.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>617.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>563.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>654.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>369.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>563.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Browne Jacobson LLP</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1047.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="56445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Lodge Ltd</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="56446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SSE t/a TESGL Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="56447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Greenhalgh Kerr</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>855</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="56448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>674.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="56449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Arboricultural Association</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="56450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00056462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="56451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00056463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>419.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="56452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Brightsparks Agency Ltd</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00056464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="56453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1949.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="56454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1908.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="56455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Democracy Counts</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00056467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="56456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Post Office Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3460</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Licences</Subjective_Detail></row>
<row _id="56457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1698.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="56458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="56459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Elvington Parish Council</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="56460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00056472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Capital Furniture &amp; Fittings</Subjective_Detail></row>
<row _id="56461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>By The Bridge North West Ltd</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00056473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5636.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="56462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00056474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Capital Furniture &amp; Fittings</Subjective_Detail></row>
<row _id="56463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00056475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Capital Furniture &amp; Fittings</Subjective_Detail></row>
<row _id="56464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Horizon Building Services Consultants Ltd</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00056476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="56465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5742.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="56466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2321.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="56467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00056479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8241.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="56468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8439</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="56469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>30/03/2023</Payment_Date><Transaction_No>202223CR00056481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1987.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="56470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00056482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>859.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="56471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00056483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1041.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="56472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Salvation Army</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7977</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="56473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>AVC Wise Ltd</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2657.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="56474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Mr Timothy D Straker QC</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="56475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Mr Timothy D Straker QC</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="56476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>845.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1686.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>556.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>449.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1109.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>972.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1158.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1158.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1998.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>537.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2013.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4894</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2028.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>715.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>669.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>708.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1080</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wishing Well Care Home (Day Care)</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2921.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>609.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>888</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>926.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>504.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1143.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1487.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>823.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>734</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1797.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2906.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>961.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>517</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>442.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1003.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1172</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>962.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2017</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Greenshoot Care Services</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2696.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3660.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>613.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1005.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1187.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>688.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>786.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>886.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Henshaws Society</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>865.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Henshaws Society</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1442</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>940.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>491.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>691.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2454.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>705.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>940.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>537.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>533.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>459.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Midshires Care Ltd t/a  Helping Hands Homecare</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>666</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Midshires Care Ltd t/a  Helping Hands Homecare</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1555</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Midshires Care Ltd t/a  Helping Hands Homecare</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1555</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Midshires Care Ltd t/a  Helping Hands Homecare</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1555</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Midshires Care Ltd t/a  Helping Hands Homecare</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>889</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Quadient Finance Limited</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00056587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="56576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>998.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Best Engines</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00056590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4241.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="56579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="56580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="56581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="56582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="56583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="56584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="56585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="56586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="56587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00056599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1155</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="56588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>AB Print Group Ltd</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="56589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>AB Print Group Ltd</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="56590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Rent-a-car &amp; Damage Recovery Unit</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00056602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9391.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Staff Car Hire</Subjective_Detail></row>
<row _id="56591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11347.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Operating Leases</Subjective_Detail></row>
<row _id="56592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>Spencer Elliott Property Lawyers</Creditor_Name><Payment_Date>20/03/2023</Payment_Date><Transaction_No>202223CR00056604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Land and Buildings</Subjective_Subgroup><Subjective_Detail>Buildings Purchase</Subjective_Detail></row>
<row _id="56593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Pelican Engineering</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00056605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="56594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Pelican Engineering</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="56595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>School Cycle Parking</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1787.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="56596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="56597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="56598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="56599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="56600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="56601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="56602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="56603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>51.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="56604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="56605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="56606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="56607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="56608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="56609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="56610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Rent-a-car &amp; Damage Recovery Unit</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00056622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3043.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="56611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00056623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>490.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="56612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00056624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>223.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="56613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00056625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>223.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="56614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00056626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="56615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00056627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="56616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00056628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="56617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00056629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="56618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00056630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29795.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="56619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="56620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00056632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>534.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="56621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Norton`s Heating</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>132</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="56622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Norton`s Heating</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>125.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="56623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Three Acres Boarding Kennels and Cattery</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1807.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Laura Callaghan</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="56625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Edf Energy Customers Plc</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="56626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Edf Energy Customers Plc</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="56627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Edf Energy Customers Plc</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-360.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="56628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Edf Energy Customers Plc</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>617.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="56629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Edf Energy Customers Plc</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="56630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Sports Development</Service_Plan><Creditor_Name>Strategic Leisure Limited</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="56631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Sports Development</Service_Plan><Creditor_Name>Strategic Leisure Limited</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="56632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1080</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="56633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>566</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="56634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Nigel Jagger</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00056646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="56635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>433.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="56636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ryedale Landscapes Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00056648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2621.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="56637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6203</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="56638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00056650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3775</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="56639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Foxwood Hub Fund</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00056651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="56640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Foxwood Hub Fund</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00056652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="56641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Deighton Parish Council</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="56642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="56643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Reeds Rains CLT Account</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>923</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="56644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>CAN (Community Action Nature)</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4708</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="56645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Hessay Parish Council</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="56646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Stockton On The Forest Parish Council</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="56647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Earswick Parish Council</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1848</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="56648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Earswick Parish Council</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="56649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Park and Ride</Service_Plan><Creditor_Name>York Wheels</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>85481.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="56650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Knights Foundation</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="56651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="56652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Older Citizens Advocacy York</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="56653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ryedale Landscapes Ltd</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00056665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2426.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="56654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Edf Energy Customers Plc</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00056666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="56655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Edf Energy Customers Plc</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00056667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="56656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Edf Energy Customers Plc</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00056668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>241.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="56657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Edf Energy Customers Plc</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00056669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="56658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Energy Efficiency Improvements to LA Hom</Service_Plan><Creditor_Name>York Domestic Property Assessments</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00056670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>715</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="56659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Idox Software Ltd</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="56660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Idox Software Ltd</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>364.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="56661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Idox Software Ltd</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>706.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="56662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Idox Software Ltd</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1177.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="56663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Idox Software Ltd</Creditor_Name><Payment_Date>21/03/2023</Payment_Date><Transaction_No>202223CR00056675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1177.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="56664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Fostering Network</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00056676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="56665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00056677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>712.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Furniture</Subjective_Detail></row>
<row _id="56666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00056678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Furniture</Subjective_Detail></row>
<row _id="56667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Inform CPI Ltd</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00056679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="56668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00056680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="56669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00056681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9469.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="56670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Charis Grants Ltd</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00056682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>67500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Charis Grants Ltd</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00056683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>67500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00056684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2415.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="56673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00056685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>236.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="56674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00056686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="56675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Hickton Consultants Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00056687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1890</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="56676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00056688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>445.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="56677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Hickton Consultants Ltd</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00056689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3024</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="56678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00056690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14285.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="56679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00056691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36240.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="56680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00056692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="56681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>E.Novation UK Ltd t/a Enovation</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00056693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3874.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Service Agreements</Subjective_Detail></row>
<row _id="56682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>E.Novation UK Ltd t/a Enovation</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00056694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3874.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Service Agreements</Subjective_Detail></row>
<row _id="56683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>The Big Green Van</Creditor_Name><Payment_Date>30/03/2023</Payment_Date><Transaction_No>202223CR00056695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Capital Furniture &amp; Fittings</Subjective_Detail></row>
<row _id="56684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>F Parkinson Ltd</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00056696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42118.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="56685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Parks and Open Spaces Dvpt</Service_Plan><Creditor_Name>Ecological Grounds Maintenance LLP</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00056697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1287.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="56686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Jadu Creative Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00056698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="56687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>30/03/2023</Payment_Date><Transaction_No>202223CR00056699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="56688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Retreat</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00056700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="56689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Cambian Childcare Limited</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00056701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37443.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="56690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00056702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="56691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00056703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>922.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="56692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Greenhalgh Kerr</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00056704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="56693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00056705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14530.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="56694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00056706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10376.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="56695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00056707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10182.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="56696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00056708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10528.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="56697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00056709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16323.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="56698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00056710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>852.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="56699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>30/03/2023</Payment_Date><Transaction_No>202223CR00056711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="56700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00056712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hospitality and Refreshments</Subjective_Detail></row>
<row _id="56701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00056713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="56702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00056714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="56703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00056715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="56704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Villa Ltd</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00056716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4420.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="56705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Guest House Ltd</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00056717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1141.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="56706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Guest House Ltd</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00056718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>541.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="56707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Danger Reduction</Service_Plan><Creditor_Name>Westcotec Ltd</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00056719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="56708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Idox Software Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00056720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10437.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="56709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Greenhalgh Kerr</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00056721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1292</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="56710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Greenhalgh Kerr</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00056722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>206</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="56711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00056723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>917.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="56712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00056724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>677.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="56713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00056725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>162.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="56714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00056726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="56715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00056727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="56716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00056728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>162.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="56717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00056729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="56718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00056730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="56719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00056731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1190</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="56720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00056732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="56721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00056733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="56722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00056734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="56723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00056735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="56724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Lidgett Grove Methodist Church</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00056736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="56725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00056737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="56726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Greenhalgh Kerr</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00056738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1802</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="56727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Greenhalgh Kerr</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00056739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="56728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Greenhalgh Kerr</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00056740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1318</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="56729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Greenhalgh Kerr</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00056741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="56730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00056742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="56731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00056743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="56732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00056744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="56733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00056745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="56734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00056746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="56735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Inform CPI Ltd</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00056747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="56736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Alatarte Catering</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00056748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="56737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00056749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>826</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="56738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00056750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>819.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="56739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>AWH Solicitors</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00056751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Customer Compensation</Subjective_Detail></row>
<row _id="56740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>JS Grab Hire York</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00056752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1501</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="56741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00056753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="56742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Acomb Explore</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00056754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="56743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Knights Foundation</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00056755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="56744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Earswick Parish Council</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00056756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1790</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="56745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Acomb Explore</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00056757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="56746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>English Martyrs Church</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00056758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="56747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>English Martyrs Church</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00056759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="56748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>22/03/2023</Payment_Date><Transaction_No>202223CR00056760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11135.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="56749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00056761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11135.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="56750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00056762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="56751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>By The Bridge North West Ltd</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00056763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5636.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="56752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>ADS Scaffolding (York) Ltd</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00056764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4930</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="56753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>ADS Scaffolding (York) Ltd</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00056765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="56754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>BN Fulford Academy Expansion 2020</Service_Plan><Creditor_Name>Fulford School</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00056766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359470.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="56755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00056767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="56756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00056768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="56757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00056769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="56758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00056770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="56759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00056771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="56760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00056772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="56761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00056773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="56762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00056774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="56763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00056775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>99.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="56764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00056776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="56765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00056777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="56766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00056778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="56767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Stadium and Major projects</Department><Service_Plan>Community Stadium</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00056779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>489895.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="56768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Bristow Sutor Civil Enforcement Agents</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00056780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="56769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Bristow Sutor Civil Enforcement Agents</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00056781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2134.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="56770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Bristow Sutor Civil Enforcement Agents</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00056782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2134.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="56771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Stadium and Major projects</Department><Service_Plan>Community Stadium</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00056783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21805.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="56772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00056784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6238</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="56773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00056785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="56774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00056786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1900.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="56775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00056787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1074.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="56776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00056788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>753.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="56777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00056789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="56778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Police &amp; Crime Commissioner for North Yorkshire</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00056790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8999.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="56779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Police &amp; Crime Commissioner for North Yorkshire</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00056791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="56780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00056792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9496.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="56781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Community Links (Northern) Ltd</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00056793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7302.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="56782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Safe &amp; Sound Homes (SASH)</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00056794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7628.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="56783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00056795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>217414.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="56784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00056796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12248.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="56785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Human Support Group Limited</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00056797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55539.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00056798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5222.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="56787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00056799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20713.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="56788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00056800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47895</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00056801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15537.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Local Authorities</Subjective_Detail></row>
<row _id="56790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00056802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6386.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="56791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00056803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8354.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="56792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00056804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3600.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="56793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>York Carers Centre</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00056805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33523.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="56794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00056806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6666.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="56795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00056807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12716.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="56796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00056808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="56797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00056809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30226.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="56798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00056810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="56799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00056811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9634.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="56800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>York Housing Association Ltd</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00056812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2166.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="56801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>E.Novation UK Ltd t/a Enovation</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00056813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3874.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Service Agreements</Subjective_Detail></row>
<row _id="56802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>York EPC</Creditor_Name><Payment_Date>30/03/2023</Payment_Date><Transaction_No>202223CR00056814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="56803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Horizon Building Services Consultants Ltd</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00056815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="56804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00056816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="56805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00056817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2018.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="56806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00056818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1067.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="56807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00056819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1680.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="56808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00056820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>515.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="56809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00056821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="56810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Clapham Commercials (York) LTD</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00056822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="56811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Bristow Sutor Civil Enforcement Agents</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00056823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-619.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="56812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00056824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3251.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="56813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00056825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473948.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="56814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00056826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2967.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="56815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00056827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3383.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="56816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00056828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2638.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="56817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>30/03/2023</Payment_Date><Transaction_No>202223CR00056829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="56818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>30/03/2023</Payment_Date><Transaction_No>202223CR00056830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="56819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>30/03/2023</Payment_Date><Transaction_No>202223CR00056831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="56820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>30/03/2023</Payment_Date><Transaction_No>202223CR00056832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>555</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="56821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Holgate Community Garden</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00056833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="56822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Acomb Methodist Church</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00056834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="56823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Railway Institute Football Club</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00056835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="56824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York &amp; District Citizens Advice Bureau</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00056836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="56825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>3rd Copmanthorpe Brownies</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00056837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="56826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Castlegate IT Limited</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00056838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="56827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00056839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>44393.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="56828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00056840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1359.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="56829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00056841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>521.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="56830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00056842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1252.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="56831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00056843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>522</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="56832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Driscoll Kingston &amp; Co</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00056844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1010</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Customer Compensation</Subjective_Detail></row>
<row _id="56833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Strensall &amp; Towthorpe Parish Council</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00056845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="56834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Knights Foundation</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00056846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2587</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="56835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Strensall Carnival</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00056847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1870</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="56836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Strensall Carnival</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00056848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2296</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="56837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Football Club Foundation</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00056849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2957</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="56838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Inspire Youth Yorkshire</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00056850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="56839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Wheldrake Youth Club</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00056851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="56840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Haxby &amp; Wigginton Youth &amp; Comm. Assoc.</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00056852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="56841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Nether with Upper Poppleton PCC</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00056853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="56842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>District Surveyors Assoc. Limited</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00056854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2483.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="56843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Monthly Contract</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00056855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4620</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="56844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Monthly Contract</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00056856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="56845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Paul &amp; Dave Ruttle Carpets</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00056857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>576</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Yotta Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00056858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1682.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="56847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City of York Hockey Club &amp; Heworth Cricket Club</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00056859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="56848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City of York Hockey Club &amp; Heworth Cricket Club</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00056860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="56849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City of York Hockey Club &amp; Heworth Cricket Club</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00056861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="56850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00056862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="56851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00056863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="56852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00056864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-438.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="56853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00056865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-877.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="56854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00056866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1068.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="56855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Carolyn Coles</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00056867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="56856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00056868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1472.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="56857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00056869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="56858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00056870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="56859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00056871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>189</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="56860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00056872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="56861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00056873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="56862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00056874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1159.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="56863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00056875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="56864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>TCF Tadcaster Road Improvements</Service_Plan><Creditor_Name>British Telecom</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00056876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17753.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="56865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00056877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>146.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="56866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00056878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1941.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="56867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00056879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>215.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="56868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00056880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>215</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="56869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00056881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>887.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="56870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Shaun Revell t/a S R Washers</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00056882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="56871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00056883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4928.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="56872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Black Event Furniture Ltd</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00056884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="56873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Black Event Furniture Ltd</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00056885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="56874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Black Event Furniture Ltd</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00056886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="56875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00056887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3852.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="56876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Yotta Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00056888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="56877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00056889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1085.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="56878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00056890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1114.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="56879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00056891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9137</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="56880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00056892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="56881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00056893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>803.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="56882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00056894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="56883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00056895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29658</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="56884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00056896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45192</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="56885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00056897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60468</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Kerbside Recycling Disposal</Subjective_Detail></row>
<row _id="56886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00056898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5341.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="56887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00056899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="56888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00056900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38986</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="56889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00056901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7741</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="56890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00056902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10939.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="56891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00056903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43632</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="56892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Ground Control Ltd</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00056904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5048.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="56893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00056905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-283.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="56894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00056906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-480.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="56895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00056907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-739.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="56896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00056908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2015.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="56897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Ground Control Ltd</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00056909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5048.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="56898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00056910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="56899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00056911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1530</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="56900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>23/03/2023</Payment_Date><Transaction_No>202223CR00056912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3544</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="56901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00056913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="56902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00056914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="56903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00056915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="56904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Esland Care</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00056916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23918.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="56905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Esland Care</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00056917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21604</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="56906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00056918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="56907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>JS Grab Hire York</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00056919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>517.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="56908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Crombie Wilkinson Solicitors</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00056920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="56909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Crombie Wilkinson Solicitors</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00056921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="56910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Crombie Wilkinson Solicitors</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00056922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="56911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Fideliti Ltd</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00056923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5980.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="56912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Ascent Performance Group Ltd</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00056924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="56913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>30/03/2023</Payment_Date><Transaction_No>202223CR00056925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3347.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="56914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>30/03/2023</Payment_Date><Transaction_No>202223CR00056926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5026.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="56915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00056927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3071.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="56916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00056928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>445.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="56917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Fulford School</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00056929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>110741</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="56918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Pathfinder Multi Academy Trust</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00056930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>83265</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="56919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>The Friends of Rowntree Park</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00056931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="56920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Ms Parissa Najah</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00056932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1835</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="56921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Ms Parissa Najah</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00056933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="56922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Askham Bryan College</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00056934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>96000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="56923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Acomb Methodist Church</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00056935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>948</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="56924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>The Island</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00056936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3132</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="56925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Friends Of St Nicholas Fields</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00056937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="56926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00056938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="56927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Stephanie Snow T/A Perspective</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00056939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>717.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="56928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Piccadillly Regeneration</Service_Plan><Creditor_Name>R J Davis Ltd</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00056940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="56929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00056941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1009.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="56930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00056942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1116.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="56931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00056943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1331.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="56932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Joseph Trust</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00056944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1045</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="56933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>St Lukes PCC</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00056945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="56934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>New Visuality</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00056946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="56935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Knights Foundation</Creditor_Name><Payment_Date>24/03/2023</Payment_Date><Transaction_No>202223CR00056947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1245</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="56936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Joseph Trust</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00056948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1045</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="56937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Mr Sam Healy</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00056949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="56938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Mr Sam Healy</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00056950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>135</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="56939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00056951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3852.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="56940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Oaktree Childcare Ltd</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00056952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46612.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="56941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00056953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>870.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="56942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00056954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1785</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="56943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00056955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1344.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="56944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00056956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="56945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00056957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4081.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="56946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00056958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00056959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4088.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="56948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>AWH Solicitors</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00056960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Customer Compensation</Subjective_Detail></row>
<row _id="56949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>St. Lukes Church PCC</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00056961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="56950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York &amp; District Citizens Advice Bureau</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00056962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2490</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="56951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Community Bees</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00056963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="56952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>York Mumbler</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00056964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="56953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Reflexion Care Group Ltd</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00056965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23595.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="56954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00056966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>555.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="56955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Kedleston Wood Grove Childcare Limited</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00056967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15838.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="56956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00056968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="56957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00056969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1092.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="56958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>30/03/2023</Payment_Date><Transaction_No>202223CR00056970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="56959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>30/03/2023</Payment_Date><Transaction_No>202223CR00056971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="56960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>30/03/2023</Payment_Date><Transaction_No>202223CR00056972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="56961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00056973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1106.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="56962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Nigel Jagger</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00056974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="56963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Safe Routes to School</Service_Plan><Creditor_Name>IDS York Ltd</Creditor_Name><Payment_Date>30/03/2023</Payment_Date><Transaction_No>202223CR00056975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="56964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00056976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2030.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="56965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00056977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="56966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00056978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="56967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00056979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1122.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="56968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00056980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1198.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="56969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00056981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="56970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00056982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>881.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="56971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00056983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>810.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="56972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00056984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1075.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="56973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00056985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2227.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="56974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00056986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1315.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="56975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00056987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2033.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="56976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00056988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="56977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00056989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1028.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="56978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Next Door But One</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00056990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="56979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00056991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2491.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00056992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4272.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00056993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36460.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="56982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00056994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="56983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00056995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17367.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="56984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00056996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13905.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="56985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00056997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5990.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="56986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00056998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1749.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="56987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00056999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13307.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="56988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>883.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="56989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>784.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2516.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8038.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5462.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6806.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Imagine Housing CIC</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4272.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>599.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1793.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5534.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6390.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4077.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9376.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1338.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3251.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1338.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3715.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1338.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6425.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7436.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5336.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5940.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8077.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8289.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7387.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7084.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1793.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5415.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6926.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6689.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4957.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1338.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3870.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9811.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6675.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1819.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6761.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6882</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8748.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6050.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8035.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8623.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1338.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2631.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>88.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care Limited</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13205.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Autism Plus</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10666.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2563.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2049.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2049.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3456.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2049.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1793.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2049.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9767.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2049.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3723.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6107.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3141.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6761.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10169.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>566.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11403.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6178.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6737.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11817.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9938.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Redcar and Cleveland Borough Council</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2412.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2427.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7926.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6715.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5079.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8633.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6177.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1338.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9630.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6808.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1338.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3289.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1338.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4915.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1338.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3599.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14409.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6009.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6621.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7875.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1338.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3226.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1338.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2012.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5161.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3859.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3929.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6277.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3848.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4388.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1963.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1793.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1793.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2310.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2830.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5202.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6823.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1793.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3456.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1878.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3985.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7016.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7588.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4533.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7684.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8389.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13186.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2100.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4072.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3187.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6534.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9591.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8912.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3456.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5419.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8230.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3026.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5085.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9784.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8571.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8035.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9783.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1338.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2167.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1338.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2361.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4072.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4013.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1793.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7926.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4982.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>97.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Other Services</Subjective_Detail></row>
<row _id="57133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2049.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1009.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2192.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2859.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4156.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2278.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3094.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1839.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2153.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Adjuvo Care &amp; Support  Ltd - Arran House</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2847.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6132.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6471.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6708.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7410.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6176.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7370.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10820.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9703.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6948.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9212.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7180.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>NAS Services Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9052</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10040.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9827.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Autism Plus</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6068.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7421.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4905.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4195.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6178.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9412.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7917.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8459.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6068.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9290.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>929.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1338.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4536.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>929.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6996.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7592.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6611.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4523.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4713.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1338.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2244.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>88.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1338.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3715.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5156.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8302.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1338.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3173.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6692.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1793.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2074.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5673</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6808.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4601.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>816.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6881.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2049.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2964.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2108.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4031.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heathville Residential Care Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1553.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4044.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15729.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5710.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8931.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3625.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9920.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8744.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9023.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1338.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7586.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1338.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1338.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>792.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1338.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2322.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4013.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4934.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1338.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2477.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5347.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8649</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6649.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6090.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9444.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7215.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9373.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5761.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1793.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6515.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8381.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9712.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8075.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6248.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1950.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2135.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1707.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8421.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2108.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6138</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1956.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2859.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Oxfordshire County Council Shared Lives Scheme</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2473.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>648.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2523.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4048.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2108.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2108.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2049.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3723.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3696.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12503.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6544.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7117.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3234.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3394.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1258.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13624.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3200.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6438.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2299.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1507.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8773.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2749.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9634.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3054.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8066.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2587.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13732.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9591.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5589.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4269.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10467.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4805</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4836</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3357.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7167.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3547.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4092</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9067.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2898.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8264.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Supporting Independence Outreach Service Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18817.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1024.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>645.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>615.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1905.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>964.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2060.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>547.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>586.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>820.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>603.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>459.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>433.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>404.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1225.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>411.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>388.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>723.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>364.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>532.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>745.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>486.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>519.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>692.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>908.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>865.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>605.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>876.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>205.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>519.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>519.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1730.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>818.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>205.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>519.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13219.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="57404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16778.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="57405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14994.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="57406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3206.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>479.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>613.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>602.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>613.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>607.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>613.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>604.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>613.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>602.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>548.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>702.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>725.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>109.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>583.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>441.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>639.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>563.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>856.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>478.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>419.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>961.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1379.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>635.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1152.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>708.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1602.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>564.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>653.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>582.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>654.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>616.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>369.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>289.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>781.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>819</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>638.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1164.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>566.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>654.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="57540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Transport Direct Payments</Subjective_Detail></row>
<row _id="57541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Security Plus + Limited</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00057553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="57542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Mahavir Properties Limited</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>644.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="57543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="57544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="57545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="57546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="57547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="57548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="57549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="57550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="57551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Greenshoot Care Services</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2696.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>648</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="57554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="57555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1339.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="57556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1632</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Helping Hands Homecare</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3246.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Dignity Care (York) Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>460.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="57567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="57568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="57569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1544.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>812.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="57572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="57573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2679.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Greenshoot Care Services</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3522.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>621.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="57577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>533.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="57578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="57579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>710.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="57580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>639.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="57581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="57582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="57583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>852.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="57584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>852.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="57585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="57586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>639.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="57587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="57588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1386.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="57589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>613.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="57590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>604.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="57591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="57592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1599.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="57593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="57594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>459.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>493.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>537.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="57600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="57601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="57602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>906.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="57603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-506.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="57604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1066.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="57605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5852</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="57607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>924.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="57608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1230.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="57609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2461.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="57610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4016.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="57611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1057.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="57612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="57613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1288.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="57614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>559.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="57615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>924.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="57616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3660.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5926.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="57618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00057630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>656</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="57619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00057631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1882.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="57620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00057632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1882.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="57621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00057633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="57622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00057634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="57623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00057635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2080</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="57624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Medigold Health Consultancy Ltd</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00057636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7191.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="57625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Medigold Health Consultancy Ltd</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00057637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7214.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="57626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Medigold Health Consultancy Ltd</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00057638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7214.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="57627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>On-Site Archaeology</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00057639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>940</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="57628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Medigold Health Consultancy Ltd</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00057640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7188.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="57629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Friends of Danesmead Wood</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="57630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Fulford School</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37208</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="57631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dunnington CE Primary School</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6580</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="57632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Archbishop of York Junior School</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4935</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="57633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South York Multi Academy Trust</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4935</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="57634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Our Lady Queen of Martyrs RC Primary Academy</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="57635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St George`s RC Primary School</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18095</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="57636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Aelreds RC Primary Academy</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4935</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="57637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3648</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="57638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank MAT T/A Millthorpe School</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13862</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="57639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank MAT T/A Woodthorpe Primary School</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2742</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="57640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank Multi Academy Trust T/A Carr Junior Sch</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6580</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="57641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank MAT T/A Scarcroft Primary School</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6580</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="57642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Ousebank Primary Academy</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46011</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="57643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Vale of York Academy School</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27366</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="57644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>MCE Academy/Hope Learning Trust York</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>67691</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="57645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Park Grove Primary Academy</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14805</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="57646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Lakeside Primary Academy School</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>548</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="57647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hob Moor Community Primary Academy School</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="57648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Road Primary Academy</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1198</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="57649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>TP Madgwick Consulting Ltd</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00057661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="57650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Randstad Public Services Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1567.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="57651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Randstad Public Services Ltd</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1306.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="57652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00057664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="57653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00057665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="57654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00057666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="57655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00057667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="57656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00057668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="57657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00057669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="57658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00057670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="57659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00057671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="57660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00057672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>111.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="57661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00057673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="57662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00057674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>89.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="57663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00057675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>97.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="57664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00057676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>102.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="57665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00057677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="57666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00057678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-45.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="57667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00057679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>102.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="57668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>TCF Tadcaster Road Improvements</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11358.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="57669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="57670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="57671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00057683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="57672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>152269.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="57673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Pine Trees</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>574.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="57674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Pine Trees</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="57675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Pine Trees</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="57676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Pine Trees</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>233.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="57677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Clements Hall Trust</Creditor_Name><Payment_Date>27/03/2023</Payment_Date><Transaction_No>202223CR00057689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4694</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="57678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00057690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="57679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00057691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2611.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="57680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00057692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="57681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00057693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="57682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00057694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="57683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Pell Frischmann Consulting Engineers Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00057695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>86046.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="57684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00057696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="57685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00057697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="57686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00057698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1946.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="57687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00057699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3129.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="57688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00057700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2083.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="57689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00057701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>115</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="57690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00057702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>205</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="57691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00057703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="57692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00057704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3705.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="57693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00057705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>533.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="57694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00057706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3550.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="57695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00057707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="57696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00057708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="57697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00057709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1194.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="57698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00057710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1579.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="57699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Pell Frischmann Consulting Engineers Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00057711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>76216.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="57700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Cycle Heaven Ltd</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00057712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="57701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Better Play Areas</Service_Plan><Creditor_Name>Team Sport &amp; Play Ltd</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00057713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2662</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="57702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Elizabeth Foster</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00057714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2040</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="57703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Pell Frischmann Consulting Engineers Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00057715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>105733.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="57704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>CIPFA Business Limited</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00057716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="57705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00057717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>381.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="57706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00057718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>924.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="57707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00057719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="57708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00057720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>67.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="57709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00057721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1437.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="57710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00057722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1669.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="57711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00057723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1075.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="57712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00057724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="57713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00057725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="57714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00057726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>53.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="57715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00057727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2201.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="57716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00057728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>78.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Adult Free School Meals</Subjective_Detail></row>
<row _id="57717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00057729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2447.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="57718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00057730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>173.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="57719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00057731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3382.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="57720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00057732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="57721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00057733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="57722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00057734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3354.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="57723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00057735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>663.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="57724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00057736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>972</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="57725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00057737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>781.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="57726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00057738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="57727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00057739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>732.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="57728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00057740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>482.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="57729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00057741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="57730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00057742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>488.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="57731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Adam Schoon</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Fixtures and Fiitings</Subjective_Subgroup><Subjective_Detail>Fixtures and Fittings</Subjective_Detail></row>
<row _id="57732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Capricorn Contract Cleaning</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00057744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00057745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>574.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="57734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Omega Care Group Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00057746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16020.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Pathfinder Multi Academy Trust</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00057747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-478</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="57736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00057748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>535.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="57737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00057749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>542.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="57738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00057750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>597.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="57739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Pathfinder Multi Academy Trust</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00057751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>478</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="57740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00057752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>452.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="57741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00057753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="57742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00057754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>434.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="57743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00057755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>544.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="57744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00057756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="57745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00057757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="57746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00057758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>489.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="57747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00057759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>544.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="57748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Converge, York St John University</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00057760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="57749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Healthmatic Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00057761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6518.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="57750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Infrastructure</Service_Plan><Creditor_Name>E&amp;I Engineering Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00057762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2768</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="57751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Infrastructure</Service_Plan><Creditor_Name>E&amp;I Engineering Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00057763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>773</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="57752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00057764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="57753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00057765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>899.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="57754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Arriva Yorkshire Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00057766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>654.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="57755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00057767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>723.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="57756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Reliance Motor Services</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00057768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="57757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Dr Debra Elliott</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00057769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="57758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00057770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Transport Allowances Repayment</Subjective_Detail></row>
<row _id="57759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Music Therapy Ltd.</Creditor_Name><Payment_Date>30/03/2023</Payment_Date><Transaction_No>202223CR00057771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="57760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>C W Booth &amp; Co Solicitors</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00057772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="57761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00057773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2288.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="57762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00057774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="57763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00057775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>165</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="57764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>28/03/2023</Payment_Date><Transaction_No>202223CR00057776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="57765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="57766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14995.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="57767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9837.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="57768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7783.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="57769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7891.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="57770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>JS Grab Hire York</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00057782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1427.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="57771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5104.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="57772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24048</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="57773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="57774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="57775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="57776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Airco Refrigeration &amp; Air Conditioning Ltd</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>765</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="57777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>30/03/2023</Payment_Date><Transaction_No>202223CR00057789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1504.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="57778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9663.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="57779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="57780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="57781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="57782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="57783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="57784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="57785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="57786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="57787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="57788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>765</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="57789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1020</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="57790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="57791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="57792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>975</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="57793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="57794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="57795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Capstone Foster Care (North) Ltd</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>641.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="57796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Capstone Foster Care (North) Ltd</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="57797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>877.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="57798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Capstone Foster Care (North) Ltd</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>627.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="57799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Inform CPI Ltd</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00057811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3485</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="57800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="57801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="57802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="57803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="57804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="57805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="57806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="57807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="57808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="57809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="57810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="57811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="57812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="57813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="57814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>765</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="57815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="57816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>482.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="57817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>488.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="57818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="57819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>434.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="57820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>411.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="57821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>417.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="57822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>The Land Referencing Company Ltd</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2892.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="57823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>76134.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="57824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>Rosetta Landscape Design</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00057836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>995</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="57825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="57826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="57827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1271.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="57828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1626.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="57829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="57830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Highway Renewal Investment</Service_Plan><Creditor_Name>Lane Rental Services Limited</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>214579.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="57831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="57832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>597.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="57833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>751.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="57834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1015.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="57835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Hirepoint York</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="57836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>30/03/2023</Payment_Date><Transaction_No>202223CR00057848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1518.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="57837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4832.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3267.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1438.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-8742.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>133623.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="57843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>30/03/2023</Payment_Date><Transaction_No>202223CR00057855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>51118.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="57844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3999.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="57845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3764.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="57846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00057858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="57848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="57849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="57850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="57851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="57852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="57853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="57854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="57855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="57856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="57857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="57858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="57859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="57860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="57861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="57862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="57863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="57864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="57865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="57866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4548.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Brain Injury Services</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1141.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Limited - Dearnvale</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1337.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11571.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>542.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Limited - Dearnvale</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1999.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1714.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care (Lincoln) Limited T/a Eagle House</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23697.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>J C Care Limited t/a Carlton House &amp; Cottage</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>626.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Havenmere</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>522.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>529.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11503.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>IntegraCare Limited</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>882.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Hesley Group</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1525.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1268.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Castle Keep</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>445.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9771.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6785.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37444.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Methodist Homes</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1123.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Castle Keep</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>985.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Longley Healthcare Ltd</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1877.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3428.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3127.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>789.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Kingsway Nursing Home</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>John Sturrock</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1110.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Kingfisher Health Care Services Ltd</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3614.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>784.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>417.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hollybank Trust</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1463.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>504.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>587.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>411.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>767.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-7250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>417.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="57915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>397.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="57916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>411.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="57917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="57918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="57919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="57920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="57921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="57922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="57923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="57924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="57925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="57926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="57927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="57928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="57929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="57930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="57931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="57932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="57933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="57934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="57935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="57936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="57937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="57938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="57939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="57940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="57941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="57942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="57943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="57944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="57945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="57946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="57947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="57948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="57949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="57950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="57951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="57952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="57953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="57954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="57955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="57956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>153.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="57957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>154.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="57958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3314.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2783.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5311.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2381.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28042.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Ravensdale</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1305.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1609.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>54416.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>J C Care Ltd T/A Abbey House</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1523.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>605.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1055.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>552.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3158.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>774.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Action for Care Ltd</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2436.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Parkcare Homes (No2) ltd T/A New Stead House</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4977.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1283.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sherburn House</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>749.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Millennium Care Services Ltd</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2276.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sue Ryder Care</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1420.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Quarryfields Health Care Ltd</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2034.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30412.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30743.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33077.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30743.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32721.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00057999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1019.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00058000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17521.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Andrews Court Heathcare Ltd</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00058001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1861.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Ravensdale</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00058002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3609.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00058003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1346.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00058004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3920.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00058005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thorpe House Specialist Adult Mental Health Unit</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00058006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1807.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00058007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00058008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>613.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00058009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00058010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00058011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>629.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thomas Owen House</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00058012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1034.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifeways Community Care Ltd</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00058013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>704.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00058014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3359.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00058015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2329.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00058016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Midway Care Limited</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00058017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2239.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00058018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1095</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willowbeck Health Care Ltd</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00058019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1043.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00058020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>517.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00058021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>819.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00058022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1574.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00058023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>496.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00058024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>659.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00058025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00058026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>771.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00058027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1428.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00058028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="58017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00058029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>391.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="58018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00058030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="58019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00058031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="58020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Shaun Revell t/a S R Washers</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00058032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="58021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York Methodist Circuit</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00058033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="58022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Walking</Service_Plan><Creditor_Name>Mima Group Ltd</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00058034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7735</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="58023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00058035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="58024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00058036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="58025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00058037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>862.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="58026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00058038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1337.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="58027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00058039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1012.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="58028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00058040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1021.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="58029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00058041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6442</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="58030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Priory Medical Group</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00058042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>708.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="58031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Bloom Procurement Services Ltd</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00058043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3893.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="58032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00058044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="58033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00058045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1451.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="58034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00058046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="58035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00058047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="58036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00058048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="58037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00058049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="58038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00058050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="58039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00058051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1069</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="58040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00058052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="58041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00058053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="58042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00058054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="58043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00058055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="58044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00058056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1957</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="58045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00058057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>826</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="58046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00058058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>819.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="58047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00058059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="58048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00058060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="58049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00058061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="58050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York RI Bowls Club</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00058062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="58051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00058063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>230</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="58052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00058064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="58053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00058065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="58054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00058066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>104</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="58055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00058067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>84.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="58056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00058068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="58057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00058069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1103.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="58058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00058070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>157.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="58059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00058071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="58060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Police &amp; Crime Commissioner for North Yorkshire</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00058072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>894</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="58061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Carine Patry KC</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00058073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="58062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Carine Patry KC</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00058074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="58063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Police &amp; Crime Commissioner for North Yorkshire</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00058075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>544</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="58064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Vehicle Lift Tec (VLT)</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00058076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>790</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="58065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00058077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="58066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Care Quality Commission</Creditor_Name><Payment_Date>30/03/2023</Payment_Date><Transaction_No>202223CR00058078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10014</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Regulation and Inspection Charges</Subjective_Detail></row>
<row _id="58067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Care Quality Commission</Creditor_Name><Payment_Date>30/03/2023</Payment_Date><Transaction_No>202223CR00058079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1867</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Regulation and Inspection Charges</Subjective_Detail></row>
<row _id="58068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Care Quality Commission</Creditor_Name><Payment_Date>30/03/2023</Payment_Date><Transaction_No>202223CR00058080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>816</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Regulation and Inspection Charges</Subjective_Detail></row>
<row _id="58069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Care Quality Commission</Creditor_Name><Payment_Date>30/03/2023</Payment_Date><Transaction_No>202223CR00058081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>891</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Regulation and Inspection Charges</Subjective_Detail></row>
<row _id="58070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>30/03/2023</Payment_Date><Transaction_No>202223CR00058082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4448.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="58071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>30/03/2023</Payment_Date><Transaction_No>202223CR00058083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>537.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="58072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>30/03/2023</Payment_Date><Transaction_No>202223CR00058084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>701.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="58073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Park Now Ltd</Creditor_Name><Payment_Date>30/03/2023</Payment_Date><Transaction_No>202223CR00058085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19078.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="58074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>30/03/2023</Payment_Date><Transaction_No>202223CR00058086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1528.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="58075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>30/03/2023</Payment_Date><Transaction_No>202223CR00058087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="58076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>30/03/2023</Payment_Date><Transaction_No>202223CR00058088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2286.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="58077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>30/03/2023</Payment_Date><Transaction_No>202223CR00058089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2788.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Greenhalgh Kerr</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00058090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="58079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>Premier Property Lawyers</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00058091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Land and Buildings</Subjective_Subgroup><Subjective_Detail>Buildings Purchase</Subjective_Detail></row>
<row _id="58080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bespoke Supportive Tenancies Ltd</Creditor_Name><Payment_Date>30/03/2023</Payment_Date><Transaction_No>202223CR00058092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1407.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="58081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bespoke Supportive Tenancies Ltd</Creditor_Name><Payment_Date>30/03/2023</Payment_Date><Transaction_No>202223CR00058093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1362.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="58082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>30/03/2023</Payment_Date><Transaction_No>202223CR00058094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1924.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="58083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00058095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="58084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00058096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="58085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Dir Economy Regeneration and Housing</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00058097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="58086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00058098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="58087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00058099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>244</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="58088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00058100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="58089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00058101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="58090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00058102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="58091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00058103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>171</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="58092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00058104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="58093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00058105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="58094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>29/03/2023</Payment_Date><Transaction_No>202223CR00058106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="58095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>30/03/2023</Payment_Date><Transaction_No>202223CR00058107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1451.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="58096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>30/03/2023</Payment_Date><Transaction_No>202223CR00058108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11699</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="58097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>30/03/2023</Payment_Date><Transaction_No>202223CR00058109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="58098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>30/03/2023</Payment_Date><Transaction_No>202223CR00058110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="58099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>30/03/2023</Payment_Date><Transaction_No>202223CR00058111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="58100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>30/03/2023</Payment_Date><Transaction_No>202223CR00058112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="58101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>30/03/2023</Payment_Date><Transaction_No>202223CR00058113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="58102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>30/03/2023</Payment_Date><Transaction_No>202223CR00058114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="58103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00058115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>899.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="58104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>30/03/2023</Payment_Date><Transaction_No>202223CR00058116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="58105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Witherslack Group</Creditor_Name><Payment_Date>30/03/2023</Payment_Date><Transaction_No>202223CR00058117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25377.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>30/03/2023</Payment_Date><Transaction_No>202223CR00058118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>428.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="58107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>30/03/2023</Payment_Date><Transaction_No>202223CR00058119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>423.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="58108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>30/03/2023</Payment_Date><Transaction_No>202223CR00058120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="58109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>30/03/2023</Payment_Date><Transaction_No>202223CR00058121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>466.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="58110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>30/03/2023</Payment_Date><Transaction_No>202223CR00058122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>482.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="58111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>30/03/2023</Payment_Date><Transaction_No>202223CR00058123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>434.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="58112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>30/03/2023</Payment_Date><Transaction_No>202223CR00058124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>438.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="58113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>30/03/2023</Payment_Date><Transaction_No>202223CR00058125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>482.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="58114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>30/03/2023</Payment_Date><Transaction_No>202223CR00058126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>476.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="58115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>30/03/2023</Payment_Date><Transaction_No>202223CR00058127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>388.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="58116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>30/03/2023</Payment_Date><Transaction_No>202223CR00058128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="58117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>30/03/2023</Payment_Date><Transaction_No>202223CR00058129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>417.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="58118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>30/03/2023</Payment_Date><Transaction_No>202223CR00058130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>423.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="58119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>30/03/2023</Payment_Date><Transaction_No>202223CR00058131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>428.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="58120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>TCF Tadcaster Road Improvements</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>30/03/2023</Payment_Date><Transaction_No>202223CR00058132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3661.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="58121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Director of Governance</Service_Plan><Creditor_Name>York Science Park Limited</Creditor_Name><Payment_Date>30/03/2023</Payment_Date><Transaction_No>202223CR00058133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="58122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Leeds City Council</Creditor_Name><Payment_Date>30/03/2023</Payment_Date><Transaction_No>202223CR00058134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35227.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>30/03/2023</Payment_Date><Transaction_No>202223CR00058135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2311.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="58124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Avison Young (UK) Limited</Creditor_Name><Payment_Date>30/03/2023</Payment_Date><Transaction_No>202223CR00058136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14020</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="58125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Avison Young (UK) Limited</Creditor_Name><Payment_Date>30/03/2023</Payment_Date><Transaction_No>202223CR00058137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="58126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Avison Young (UK) Limited</Creditor_Name><Payment_Date>30/03/2023</Payment_Date><Transaction_No>202223CR00058138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10040</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="58127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Avison Young (UK) Limited</Creditor_Name><Payment_Date>30/03/2023</Payment_Date><Transaction_No>202223CR00058139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="58128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Avison Young (UK) Limited</Creditor_Name><Payment_Date>30/03/2023</Payment_Date><Transaction_No>202223CR00058140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11620</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="58129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>30/03/2023</Payment_Date><Transaction_No>202223CR00058141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>532.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="58130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>30/03/2023</Payment_Date><Transaction_No>202223CR00058142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="58131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>30/03/2023</Payment_Date><Transaction_No>202223CR00058143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="58132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>30/03/2023</Payment_Date><Transaction_No>202223CR00058144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="58133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>30/03/2023</Payment_Date><Transaction_No>202223CR00058145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="58134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>30/03/2023</Payment_Date><Transaction_No>202223CR00058146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>411.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="58135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Nigel Jagger</Creditor_Name><Payment_Date>30/03/2023</Payment_Date><Transaction_No>202223CR00058147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1510</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="58136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Nigel Jagger</Creditor_Name><Payment_Date>30/03/2023</Payment_Date><Transaction_No>202223CR00058148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="58137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Morton Training Ltd</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00058149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="58138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00058150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>167000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="58139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00058151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>167000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="58140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00058152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47020.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="58141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00058153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33663.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="58142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00058154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7324.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="58143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00058155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16697.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="58144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Compass Minerals UK Limited</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00058156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4410.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="58145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Northern Community Pathways Limited</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00058157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1870.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="58146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>The Charter Schools Educational Trust</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00058158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="58147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Fevered Sleep</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00058159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="58148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00058160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1717.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="58149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00058161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1717.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="58150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00058162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Planned)</Subjective_Detail></row>
<row _id="58151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00058163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1403.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Witness Allowances</Subjective_Detail></row>
<row _id="58152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00058164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1129.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="58153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Adt Fire And Security</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00058165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="58154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>Haxby &amp; Wigginton Youth &amp; Comm. Assoc.</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00058166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8695.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="58155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00058167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6314</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="58156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00058168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="58157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00058169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Planned)</Subjective_Detail></row>
<row _id="58158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Bradford Council</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00058170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="58159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00058171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9205.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="58160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00058172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="58161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Hobson &amp; Porter Ltd</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00058173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5012.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="58162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Yorkshire Children s Centre</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00058174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15482.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="58163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Cycle Heaven Ltd</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00058175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="58164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>National World Publishing Limited</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00058176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1355.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="58165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>National World Publishing Limited</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00058177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1355.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="58166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diamonds Property Development Private Ltd</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00058178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="58167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00058179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="58168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00058180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1502.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Taxi Travel</Subjective_Detail></row>
<row _id="58169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00058181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3258.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="58170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Drains UK 2000</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00058182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="58171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00058183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4988.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="58172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00058184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3191.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="58173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00058185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3764.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="58174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00058186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="58175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>York Medical Group</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00058187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>813.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="58176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>Lockings Legal Services Limited</Creditor_Name><Payment_Date>31/03/2023</Payment_Date><Transaction_No>202223CR00058188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Land and Buildings</Subjective_Subgroup><Subjective_Detail>Buildings Purchase</Subjective_Detail></row>
</data>
